168420 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
_.off io 10302 EATON PLACE, STE 100 CHECK NUMBER: 168420
FAIRFAX VA 22030 -2201
CHECK DATE: 2/4/2009
DEPARTN(ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 35917 130.00 OTHER PROFESSIONAL FE
Invoice
oao COMMISSION ON ACCREDITATION
e 0 FOR LAW ENFORCEMENT AGENCIES, INC.
°a 10302 EATON PLACE, SUITE 100
0 00
app d�'aas° FAIRFAX, VA 22030 -2215
o0p o (703) 352 -4225
12/16/2008 35917
T
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.0—NUMBEq 00 TERMS
PROJECT
Net 30 LLP 12/16/2008
o• e AMO
af 0050500010.. i ,CACE L Update Service r 13,0:00 130.
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To discontin e this service, please write CANCEL across this invoice and'FAX
to 703-591-2206. T $130.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
K 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
Fairfax, VA 22030 -2215 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/08 35917 payMent for update 130.00
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
V CHER NO. WARRANT NO.
ALLOWED 20
Commies ion on Accreditation for Law IN SUM OF
Enforcement AGencies, Inc.
10302 Eaton Place, Suite 100
Fairfax, VA 22030 -2215
130.00
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
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
January 30 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund