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HomeMy WebLinkAbout223436 08/27/2013 °�etif CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $4,065.00 CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC 13575 HEATHCOTE BLVD#320 CHECK NUMBER: 223436 GAINESVILLE VA 20155 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 12970 4, 065 . 00 OTHER PROFESSIONAL FE 3 �nyal Me 13575 HEATHCOTE BOULEVARD,SUITE 320 �����® GAINESVILLE,VA 20155 THE GOLD STANDARD IN PUBLIC SAFETY (703) 352-4225 4 D 0- 17 8/12/2013 INVI2970- 0 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 mom.ON a Net 30 8/12/2013 1 - 0030,400,010-145 0 6 5. 00 065".'00 --Per Agreement TOTAL $4, 065. 00 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)) 08/12/13 12970 annual payment $4,065.00 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 Commission on Accreditation for Law Enforcement Agencies IN SUM OF $ 13575 Heathcote Boulevard, Suite 320 Gainsville, VA 20155 $4,065.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 12970 I 43-419.99 I $4,065.00 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 Thursday, August 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund