HomeMy WebLinkAbout218899 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 154300 Page 1 of 1
' ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COAbTIECK AMOUNT: $150.00
CARMEL, INDIANA 46032 CARMEL POLICE DEPARTMENT/LT DIXON
s 3 CIVIC SQUARE CHECK NUMBER: 218899
CARMEL IN 46032
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 13-04-001 150 . 00 ORGANIZATION & MEMBER
ACCREO��
Indiana Police Accreditation Coalition
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Indiana Police Accreditation Coalition INVOICE
10293 North Meridian Street, Suite 175 13-04-001
Indianapolis, Indiana, 46290
Date: April 2, 2013
Carmel Police Department
TO: 3 Civic Square Street
Carmel, IN 46032
Attn: Mike Dixon
Description Amount
2013 INPAC Membership Dues $150.00
PAYMENT DUE ON RECEIPT
-- MAKE PAYABLE TO iNPAC - -
TOTAL -
$150.00
REMIT TO:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
C/O Micheal R. Dixon, Treasurer
Accreditation —A Mark o/'Excellence
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Indiana Police Accreditation Coalition Purchase Order No.
Carmel Police Department
3 Civic Square Terms
Carmel, IN 46032
C/0 Micheal R. Dixon Treasurer Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/13 12-040001 payment for membership dues 150.00
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.
ALLOWED 20
Indiana Police Accreditation Coalition
Carmel Police Department
IN SUM OF $
3 Civic Square
Carmel, IN 46032
C/0 Micheal R. Dixon, Treasurer
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
11.10 13-04-001 43-553 150.00 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
April 2, 20 13
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund