HomeMy WebLinkAbout158843 04/30/2008 CITY QF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR
0 CHECK AMOUNT: $E,500.04
GARMEL, INDIANA 46032 0 02 EATON PLACE, 100
CHECK NUMBER: 158843
FAIRFAX VA 22030 -2201
CHECK DATE: 4!3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1130 4341999 34107 1,500.00 OTHER PROFESSIONAL FE
I
Invoice
e op COMMISSION ON ACCREDITATION
do a FOR LAW ENFORCEMENT AGENCIES, INC.
10302 EATON PLACE, SUITE 100
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O Od
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d u o FAIRFAX, VA 22030 -2215
(703) 352 -4225
4/17/2008 34107
City of Carmel Metro. Police Department City of Carmel Metro. Police Department
Attn: Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
•v -PRO
Net 30 wj 4/17/2008
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10030500010 i{(fin Site Fee, revisit: 1 500:00 1;500 00�
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Per
T %0% $1,500.00
RArcfibed by State Board of A counts City Form No. 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Commission on Accreditation for Law Purchase Order No,
Enforcement AGencies, Inc.
10302 Eaton Place, Suite 100 Terms
Fairfax, VA 22030 -2215
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/17/08 34107 payment for on -site fee 1,500.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
C ommission on Accreditation for Law IN SUM OF
Enforcement Agencies, Inc.
10.302 Eaton Place, Suite 100
F aiffax, VA 22030 -2215
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 34107 419 -99 1 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 24 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund