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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 Oo 4 46 ®0� FOR LAW ENFORCEMENT AGENCIES, INC. 13575 HEATHCOTE BOULEVARD, SUITE 320 ki 6 op aP �SO, GAINESVILLE, VA 20155 (703} 352 4225 11/7/2011 INVO5686 o 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 i t =1 0055310:001000 CALEA El:e'ctr:Qnic�Staridards- Subscri p l 5' °0 00 .00 ��E g O QDDHES Ar VE 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