HomeMy WebLinkAbout204751 12/20/2011 a 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: $150.00
13575 HEATHCOTE BLVD #320 CHECK NUMBER: 204751
ON GAINESVILLE VA 20155
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 5686 150.00 OTHER PROFESSIONAL FE
Invoice
v p COMMISSION ON ACCREDITATION
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46 ®0� FOR LAW ENFORCEMENT AGENCIES, INC.
13575 HEATHCOTE BOULEVARD, SUITE 320
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op aP �SO, GAINESVILLE, VA 20155
(703} 352 4225 11/7/2011 INVO5686
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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
P.O
Net 60 11/7/2011
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=1 0055310:001000 CALEA El:e'ctr:Qnic�Staridards- Subscri
p l 5' °0 00 .00
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QDDHES Ar
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CADEA- Standards..Subscription (1/2012- 12/2012)
TOTAL $150.00
VOUCHER NO, WARRA NO.
ALLOWED 20
Commission on Accreditation for
Law Enforcement Agencies b IN SUM OF
13575 Heathcote Boulevard, Suite 320
Gainsville, VA 20155
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO, ACCT #frlTLE AMOUNT Board Members
1110 I 5686 I 43- 419.99 $150.00 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, December 15, 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))
11/07/11 5686 electronic standards $150.00
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