169956 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 154300 Page 1 of 1
t: ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COA RECK AMOUNT: $150.00
CARMEL, INDIANA 46032 ATTN: RICHARD HUBBARD
15 NW MARTIN LUTHER KING JR BLVD CHECK NUMBER: 169956
EVANSVILLEIN 47708
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 09 -004 150.00 ORGANIZATION MEMBER
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Indiana Police Accreditation Coalition
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Indiana Police Accreditation Coalition INVOICE
10293 North Meridian Street, Suite 175 09 -004
Indianapolis, Indiana, 46290
Date: 02/26/09
TO: Carmel Police Department
3 Civic Square Street
Cannel, IN 46032
Attn: Lt. Mike Dixon
Description Amount
INPAC Membership Dues $150.00
PAYMENT DUE ON RECEIPT
REMIT TO:
Evansville Police Department
15 NW Martin Luther King Jr. Blvd
Evansville, IN 47708
C/O Sergeant Richard Hubbard
TOTAL $150.00
Accreditation —A Alark of Excellence
Prescribe;�,,')y 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.
j Payee
Indiana Police Accreditation Coalition Purchase Order No.
!Evansville Police Department
15 NW Martin Luther King Jr. Blvd Terms
Evansville, IN 47708
c/o Sgt. Richard Hubbard Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/266/09 09-004 annual payLnemt 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 .diana Police Accreditation Coalition
Evansivlle Police Department IN SUM OF
15 NW Martin Luther King Jr. Blvd
E vansville, IN 47708
c/o Sgt Richard Hubbard
:F
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 09 -004 553 150.00 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
March 11_ 20 09
ignature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund