HomeMy WebLinkAbout175655 08/06/2009 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: $6,782.00
10302 EATON PLACE, STE 100
CHECK NUMBER: 175655
FAIRFAX VA 22030 -2201
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NU MBE R INVOICE NU MBER A MOUNT D
1115 4350900 37682 2,752.00 OTHER CONT SERVICES
1110 4341999 37706 4,030.00 OTHER PROFESSIONAL FE
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Invoice
o p Q o p e COMMISSION ON ACCREDITATION
FOR LAW ENFORCEMENT AGENCIES, INC.
op ee 10302 EATON PLACE, SUITE 100
ooap �;aasv FAIRFAX, VA 22030 -2215
(703) 352 -4225 7/15/2009 37682
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ILL T
Carmel -Clay Communications Center Carmel -Clay Communications Center
Peggy Gordon Peggy Gordon
31 1st Avenue, NW 31 1st Avenue, NW
Carmel, IN 46032 Carmel, M 46032
F.O PRO JECT
Net 30 w' J 7/15/2009
P 0 AMO
1 0030400010:. Annual Continuation Fee 2nd installment 2,752 00 2,7.52 00
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Per agreement. m.
T OTAL 52.00
27
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
J
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))
07/15/09 I 37682 I I $2,752.00
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
VO UCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for Law Enf.
IN SUM OF
10302 Eaton Place, Ste. 100
Fairfax, VA 22030
$2,752.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 37682 43- 509.00 $2,752.00 1 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, July 30, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
a do e p COMMISSION ON ACCREDITATION
O gee FOR LAW ENFORCEMENT AGENCIES, INC.
00 d 10302 EATON PLACE, SUITE 100
oadep d�o FAIRFAX, VA 22030 -2215
(703) 352 -4225
Le 7/15/2009 37706
SHIP TO
City of Carmel Metro. Police Department City of Carmel Metro. Police Department
Attn: Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P .O -NUMBER PRO JECT
Net 30 I wj 7/15/2009
'DESCRIPTIO
1= 0030400010:x.. Annual Continuation Fee 3rd-installment 4,030:00�- 4,030.00
Per agreement. $4,030.00
TOTAL
N
Prriibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
CALEA Purchase Order No.
10302 Eaton Place, Suite 100 Terms
Fa irfax, VA 22030 -2215 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/15/09 37706 annual fee 4,030.00
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
VPIJCHER NO. WARRANT NO.
ALLOWED 20
CALEA IN SUM OF
10302 Eaton Place, Suite 100
Fairfax, VA 22030 -2215
4,030.00
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 37706 419 -99 4,030.00 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
July 27 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund