158341 04/15/2008 i
CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
1 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $980.00
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
o
10302 EATON PLACE, STE 100 CHECK NUMBER: 158341
FAIRFAX VA 22030 -2201
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 33875 980.00 EXTERNAL INSTRUCT FEE
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Invoice
ono oe COMMISSION ON ACCREDITATION
coo° 8�i�,oa FOR LAW ENFORCEMENT AGENCIES, INC.
00 o0 10302 EATON PLACE, SUITE 100
�oaoe e;$ao FAIRFAX, VA 22030 -2215
(703) 352 -4225
4/3/2008 33875
.BILL TO:
SHIP
Carmel -Clay Communications Center Carmel -Clay Communications Center
Peggy Gordon Peggy Gordon
31 1 st Avenue, NW 31 1 st Avenue, NW
Carmel, IN 46032 Carmel, M 46032
F PRO
Net 30 wj 3/27/2008
AMO
2 [005 5 10001 1 ommission 490:00] 980:00
Gordon Stewart
17T63 5100024 ;Commis Conference Banq On ly Ol 00 110 00
r J._Ste_wart
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Conference Boca Raton; FL _c
$1,090.00
TOTA
VOUCHE NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for Law Enf.
IN SUM OF
10302 Eaton Place, Ste. 100
Fairfax, VA 22030
$980.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 33875 43- 570.04 $980.00 1 hereby certify that the attached invoice(s), or
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
Monday, April 14, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/03/08 I 33875 I I $980.00
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