205893 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 154300 Page 1 of 1
ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COALT
CARMEL, INDIANA 46032 CARMEL POLICE DEPARTMENT /LT DIXON CHECK AMOUNT: $150.00
3 CIVIC SQUARE
o CHECK NUMBER: 205893
CARMEL IN 46032
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 12 -025 150.00 ORGANIZATION MEMBER
A E,CREp
Indiana Police Accreditation Coalition
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Indiana Police Accreditation Coalition INVOICE
10293 North Meridian Street, Suite 175 12 -025
Indianapolis, Indiana, 46290
Date: 01/014/12
TO: Carmel Police Department
3 Civic Square Street
Carmel, IN 46032
Attn: Lt. Mike Dixon
Description Amount
2012 INPAC Membership Dues $150.00
PAYMENT DUE ON RECEIPT
PLEASE MAKE PAYABLE TO INPAC
TOTAL $150.00
REMIT TO:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Attention: Lieutenant Micheal Dixon
Acereditation —A Mark of Excellence
r
VOUCHER NO. WARRANT NO.
I N PAC
ALLOWED 20
(('l d. D
�G5rmel-Police- Department%- L"t- MiMe— al-Dixon IN SUM OF
3 Civic Square
Carmel„ IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 12 -025 I 43- 553.00 I $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, January 26, 2012
Chief of Police
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))
01/14/12 12 -025 membership dues $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