HomeMy WebLinkAbout200390 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $3,915.00
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
13575 HEATHCOTE BLVD #320 CHECK NUMBER: 200390
GAINESVILLE VA 20155
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 4666 3,915.00 OTHER PROFESSIONAL FE
Invoice
aw De COMMISSION ON ACCREDITATION
FOR LAW ENFORCEMENT AGENCIES, INC.
o 4 13575 HEATHCOTE BOULEVARD, SUITE 320
4-bb 441 GAINESVILLE, VA 20155
(703) 352 -4225 8/4/2011 INVO4666
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Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
NET 30 8/4/2011
110h ITEM s• O UNT
1 003:0.4000101.45 Annual Continuation F.ee.
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i
Per. Agreement. TOTAL
VOUCHER NO. WARRANT NO.
Commission on Accreditation for ALLOWED 20
Law Enforcement Agencies
IN SUM OF
13575 Heathcote Boulevard, Suite 320
Gainsville, VA 20155
$3,915.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 4666 43- 419.99 $3,915.00
I 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
Thursday, August 11, 2011
Chief of Police
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))
08/04/11 4666 annual payment $3,915.00
1 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