156214 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 154300 T ECK AMOUNT: $300.00 Page 1 of 1
O ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COA
CARMEL, INDIANA 46032 Al TN: KIMBERLY SHUPER ICN
ti�•� Via 31 N GREEN ST CHECK NUMBER: 156214
BROWNSBURG IN 46112
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 150.00 ORGANIZATION MEMBER
1110 4355300 2008INPAC 150.00 ORGANIZATION MEMBER
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Indiana Police Accreditation Coalitions
2008 Membership Fees Invoice
Date: 01/30/2008
Invoice: 200SINPAC
Y• uDescription. ,f� Total
1 2008 INPAC Membership Fee $150.00
Total $150.00
Payment Details
Chech#
Date Paid
Please make checlq payable to INDIANA POLICE ACCREDITATION
COALITION Mail Payment To:
Brownsburg Police Department
c/o Kimberly Shupert, INPAC Treasurer
31 North Green Street
Brownsburg, IN 46112
Accreditation A Mark of Excellence
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
Indiana Police Accreditation Coalition Purchase Order No.
.Brownsburg Police Department
c/o Kimberly Shupert, INPAC Treasurer Terms
31 North Green Street
tBrownsburg, IN 46112 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2008INPAC annual payLuent 150.00
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
I ndiana Police Accreditation Coalition
IN SUM OF
Brownsburg Police Department
c/o Kimberly Shupert, INPAC Treasurer
3 1 North Green Street
Brownsburg, IN 46112
150.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general uf
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2008INPAC 553 150.00 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
January 31 2008
A(Z� 2) L
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Indiana Police Accreditation Coalition
2008 Membership Fees Invoice
Qty Description Total
1 2008 INPAC Membership Fee $150.00
Total $150.00
Please make check payable to INDIANA POLICE ACCREDITATION
COALITION Mail Payment To:
Brownsburg Police Department
c/o Kimberly Shupert, INPAC Treasurer
31 North Green Street
Brownsburg, IN 46112
Accreditation A Mark of Excellence
VOUCHER NO. ARRANT NO.
ALLOWED 20
Indiana Police Accreditation Coalition
Brownsburg Police Dept/Kimberly Shupert IN SUM OF
31 North Green Street
Brownsburg, IN 46112
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
43- 553.00 $150.00 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
Thursday, January 31, 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))
01/01/08 I I I $150.00
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