169963 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELLII�ECK AMOUNT: $186.07
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
INDIANAPOLIS IN 46204 CH
CHECK NUMBER: 169963
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239 -002 RAN2009.08 186.07 REFERENCE MANUALS
e. e
m
1 Institute for Public Safety Personnel, Inc.
INVOICE RAN2009.08
February 27, 2009
Assistant Chief Tim Green
Carmel Police Department
3 Civic Square
Carmel, IN 46032
O uanti ty Book Title Price
(including S &H)
1 Police Management, 3 d Edition $96.37
1 The Law of Policing: Federal Constitutional Principles $34.45
1 Management and Supervision of Law Enforcement Personnel,
4 th Edition $55.25
TOTAL $186.07
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E. Ohio Street, Suite 1000
Indianapolis, IN 46204
251 E. Ohio Street, Suite 1000 o Indianapolis, IN 46204
(317) 687 -8910 FAX (317) 687 -9490 0 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
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
Institute for Public Safety Personnel, Inc. Purchase Order No.
251 E. Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/27/09 RAN200 .08 paymnent for promotional books 186.07
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
VOUCHER NO. WARRANT NO.
y ALLOWED 20
I nstitute for Public Safety Personnel, Inc. IN SUM OF
251 E. Ohio Street, Suite 1000
Indianapolis, IN 46204
186.07
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
1110 RAN2009.08 390 -02 186.07 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
March 11 20 09
Signature
Assistant Chief of Polic
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund