HomeMy WebLinkAbout173272 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $870.00
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
10302 EATON PLACE, STE 100 CHECK NUMBER: 173272
FAIRFAX VA 22030-2201
CHECK DATE: 6/10/2009
4 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 870.00 EXTERNAL INSTRUCT FEE
I nvoic e
O p p COMMISSION ON ACCREDITATION
pom e�p FOR LAW ENFORCEMENT AGENCIES, INC.
00 eo 10302 EATON PLACE, SUITE 100 e
o�dy. a p�o FAIRFAX, VA 22030 -2215
(703) 352 -4225 6/1/2009 37369
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Carmel -Clay Communications Center Carmel -Clay Communications Center
Peggy Gordon Peggy Gordon
31 1 s Avenue, NW 31 1 s Avenue, NW
Carmel, IN 46032 Carmel, IN 46032
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2 0055100012. Commission Conference workshop Only 435:00 870 00"' m
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REGIST'RAT'ION FORM
Hampton, Virginia July 29- August 1, 2009
or register online at www.calea.org
C a rm'�
Agency Name
f 5fi
Address
City/State/Zip
Contact Person
Telephone Email
Gz>(C- po-A eA L4
Individual Name Title Prefe ed F rst Name
'Z56 A (d5s+ SuR,
Individual Name Title Preferred Virst Name
Individual Name Title Preferred First Name
Before 7/15/09 After 7/15/09
F Con ce x $465 x $480
orksho so ni x $435 •c x $450
Can i to Aency* ---,x $115 —x $115
Banquet Only .___x 65 65
*Attending Saturday Activities Only
Any Agency registering 4 or more persons for the FULL conference will receive a $10
per person discount.
Payment Information:
Purchase Order Number: °1 03 91' a"
Credit Card: Visa MasterCard
Account Number Expiration Date
Mail, Fax, or Email form to:
CALEA Phone: 703 -352 -4225 or 800 368 -3757
10302 Eaton Place Fax: 703 -591 -2206
Suite 100 Email: wjones @calea.org
Fairfax, VA 22030
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))
05/27/09 I I I $870.00
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
VOUCHER. NO. WARRANT NO.
Commission on Accreditation for Law Enf. ALLOWED 20
IN SUM OF
10302 Eaton Place, Ste. 100
Fairfax, VA 22030
$870.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 570.04 $870.00 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, May 28, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund