HomeMy WebLinkAbout202505 10/11/2011 a u+ CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC CHECK AMOUNT: $305.06
hon c
13575 HEATHCOTE BLVD #320 CHECK NUMBER: 202505
GAINESVILLE VA 20155
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 04511 305.06 OTHER CONT SERVICES
Invoice
eev °�p COMMISSION ON ACCREDITATION
iv° o ep FOR LAW ENFORCEMENT AGENCIES, INC.
oo os 13575 HEATHCOTE BOULEVARD, SUITE 320
de$Iveo° GAINESVILLE, VA 20155
(703) 352 -4225 7/20/2011 INVO4511
SHIP d�
BILL TO:
Carmel -Clay Communications Cent Carmel -Clay Communications Cent
Director Marvin Stewart Director Marvin Stewart
31 lst Avenue, NW 31 lst Avenue, NW
Carmel IN 46032 Carmel IN 46032
P 6 PRO JECT
NET 30 7/20/2011
ITEM
1 0030500010100 On -Site Fee $305.06 $305.06
I
I
Per Agreement
TOTAL $305.06
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))
07/20/11 04511 $305.06
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CALEA
IN SUM OF
13575 Heathcote Blvd., Ste. 320
Gainesville, VA 20155
$305.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 04511 43- 509.00 $305.06 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
Wednesday, October 05, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund