163792 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 164127 Page 1 of 1
ONE CIVIC SQUARE IN THE LINE OF DUTY, INC CHECK AMOUNT: $755.00
CARMEL, INDIANA 46032 BRENTWOOD STATION
PO.BOX 6798 CHECK NUMBER: 163792
STLOUIS MO 63144
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1110 4345001 2236R9 755.00 INTERNAL MATERIALS
i
-y.
Invoice
In The Line of Duty Invoice Number:
P.O. Box 6798 2236 -R9
St. Louis, MO 63144
Invoice Date:
2/26/08
Voice: 314-647-8317 Page:
Fax: 314 647 -0945 1
Duplicate
Sold To:
carmel police department
Customer ID: 2236
Customer PO Payment Terms Sales Rep ID Due Date
Net Due 2/26/08
Description Amount
DVDs 695.00
shipping 60.00
year Line of Duty Learning n/c
Subtotal 755.00
Sales Tax
Total Invoice Amount 755.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL. 755.00
Prescribed by Stale 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
In the line of Duty Purchase Order No.
P.O. Box 6798 Terms
St. Louis, MO 63144 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/26/08 2236 —R9 payment for dvd's 755.00
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
1 -n The Line of Duty IN SUM OF
P.O. Box 6798
St. Louis, MO 63144
755.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2236x9 450 -01 755.00 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
September 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund