214989 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
`4 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR
o CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK AMOUNT: $150.00
13575 HEATHCOTE BLVD#320 CHECK NUMBER: 214989
GAINESVILLE VA 20155
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 9768 150 . 00 SUBSCRIPTIONS
Invoice
CA13575 T T�® HEAGAI ESVILOLELVA 20D,5 SUITE 320
THE COLD STANDARD IN PPPUBBLLLIiC SAFETY (703) 352-4225 • '
11/1/2012 INVO9768
• SHIP TO:
Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
• • F.O.B. -•
0.
Net 30 11/1/2012
''QUANTITY DESCRIPTION PRICE EACH AMOUNT
- .------1-0'0 5--5.3-1-0-0.0-1-0,0.0--i CAL-EA-Ele c-t-r-on i c-S.t anda-r-ds-Su-bs c-rip $15 0 0.0 $15.0-.-0-0 -
7
AL._..xF..ca" Rst' ..d. .o-w.✓_M taA 4$: __ ,,.s__._...�-. „e .„.,..�_�.,,e_ _.,J '`�'s.�.— k.-.... °Ss`.`
{
f
.-_�,.,,�.-_..w> «.,,..._..J�.._�..,.n...�........�....:.3�a_C.a_____-.t..°_._....�«�_.,.,._..............__.._....a_.nas°�_�_x..._. '�.
y[ -
�£ , - � -
_v1 year CALEA_S_tandards_._Subscr. p.t.ion_-. 1L1,/__1.3`__
--------
12/31/13 $150 . 00
TOTAL
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))
11/01/12 9768 annual payment $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for
Law Enforcement Agencies IN SUM OF $
13575 Heathcote Boulevard, Suite 320
Gainsville, VA 20155
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110
I 9768 I 43-552.00 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
Wednesday, November 28, 2012
/ Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund