HomeMy WebLinkAbout171831 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362826 Page 1 of 1
ONE CIVIC SQUARE EVANSVILLE POLICE DEPARTMENT CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 15 NW MARTIN LUTHER KING 3R BLVD
EVANSVILLE IN 47708 CHECK NUMBER: 171831
CHECK DATE: 4/29/2009
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 09 -005 150.00 ORGANIZATION MEMBER
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Indiana Police Accreditation Coalition INVOICE
10293 North Meridian Street, Suite 175 09 -005
Indianapolis, Indiana, 46290
Date: 02/26/09
TO: Carmel Clay Communications Center
31 First Avenue NW
Carmel, IN 46032
Attn: Peggy Gordan
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 Mark of Excellence
VOUCHER NO. WARRANT NO.
ALLOWED 20
Evansville Police Department
IN SUM OF
15 NW Martin Luther King Jr. Blvd
Evansville, IN 47708
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 09 -005 43- 553.00 $150.00 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, April 23, 2009
Director
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))
02/26/09 09 -005 I I $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