218135 03/13/2013 a-� F CITY OF CARMEL, INDIANA VENDOR: 00350571 Page 1 of 1
ONE CIVIC SQUARE LOGIN/IACP NET CHECK AMOUNT: $1,100.00
CARMEL, INDIANA 46032 7250 HUDSON BLVD N,SUITE 130
ST PAUL MN 55128 CHECK NUMBER: 218135
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 19854 1, 100 . 00 OTHER CONT SERVICES
CUSTOMER INVOICE
NOTE:TO INSURE PROPER CREDIT TO YOUR ACCOUNT,
PLEASE IDENTIFY PAYMENT BY RECORDING THE
COMPLETE INVOICE NUMBER ON YOUR REMITTANCE OR
,G ATTACH A COPY OF THIS INVOICE.
INVOICE NUMBER: 19854
REMIT TO: Login / IACP Net
BILL TO: Michael Dixon, Lieutenant 7250 Hudson Blvd N Ste 130
Carmel Police Department Saint Paul, MN 55128
3 Civic Square
Carmel, IN 46032
ACCOUNT TERMS INVOICE DATE
1559 Net 45 11/15/2012
Qty Description Amount
1 Annual Payment for your Annual Fee to IACP Net (1/26/2013 to 1/25/2014) $1,100.00
IACP Net is your premier online information network dedicated to the business side of
policing since 1991. Services include databases of innovations, policies and solutions;
peer-to-peer information exchange; funding and grant opportunities; roundtable
discussions; Internet portal to law enforcement web sites; news and current affairs;
calendar of events; federal legislative tracking; toll-free support and telephone training;
and more.
Please include invoice number on check made payable to Login/IACP Net in
U.S. dollars and remit to the St. Paul address shown above.
SUB TOTAL $1,100.00
Telephone:800.227.9640
Fax:651.222.6577
TAX
Federal ID#41-1603729
+ X1,100.00
RdT
PAY TI-0S AMOL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Login / IACP Net
IN SUM OF $
7250 Hudson Boulevard N, Ste 130
Saint Paul, MN 55128
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 I 19854 I 43-509.00 I $1,100.00
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, March 06, 2013
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))
11/15/12 19854 annual payment $1,100.00
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