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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