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HomeMy WebLinkAbout209200 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351446 Page 1 of 1 ONE CIVIC SQUARE INDIANA POLYGRAPH ASSOC CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 WARSAW POLICE DEPARTMENT o 1476 S 700 W CHECK NUMBER: 209200 WABASH IN 46992 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 75.00 ORGANIZATION MEMBER Indiana Polygraph Association INVOICE 10330 Tidewater Trail Ft Wayne, IN 46845 Phone 260 449 -7406 iohn .zagelmeier(cbco.allen.in.us DATE: MAY 2, 2012 TO: FOR: Brett Keith IPA 2012 Dues liedetector70)gmail.com DESCRIPTION AMOUNT 2012 IPA DUES $75.00 TOTAL $75.00 Make all checks payable to Indiana Polygraph Association Please remit to IPA address above with a printed copy of you invoice. Upon payment, you will receive another email showing your dues are paid in full. Thank you! If you have any questions concerning this invoice, contact John Zagelmeier 260- 449 -7406 or john.zagelmeier @co.allen.in.us 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)) 05/02/12 annual payment $75.00 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. ALLOWED 20 Indiana Polygraph Association, Inc. IN SUM OF 1476 S 700 W Wabash, IN 46992 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 553.00 $75.00 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 Friday, May 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund