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HomeMy WebLinkAbout205893 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 O vv fib eo r pN, Do ty oo#cP 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