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HomeMy WebLinkAbout229061 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 354777 Page 1 of 1 ONE CIVIC SQUARE INDIANA SWAT OFFICERS ASSOC, INC CARMEL, INDIANA 46032 ATTN.TOM KUHLENSCHMIDT-ISOATREAS CHECK AMOUNT: $100.00 PO BOX 1016 CHECK NUMBER: 229061 CROWN POINT IN 46308 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 100 . 00 ORGANIZATION & MEMBER NMOME P.O. Box 1016 Crown Point, IN 46308 Kuhlaid50@yahoo.com DATE: JANUARY 27, 2014 To: Carmel PD FOR: Attn: Pat Young 2014 ISOA Team Membership DESCRIPTION Amount Price Subtotal Team Membership 1 100 $100.00 r TOTAL $100.00 Make all checks payable to ISOA If paying by-credit card, please contact Nick Kokot@219-397-9500 to arrange payment Payment is due within 30 days. If you have any questions concerning this invoice, contact Tom Kuhlenschmidt at(219) 488-4421 Thank you for your support! 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)) 01/27/14 membership dues $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana SWAT Officers Association Tom Kuhlenschmidt IN SUM OF $ P.O. Box 1016 Crown Point, IN 46308 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-553.00 $100.00 I hereby certify that the attached invoice(s), or I I 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, February 06, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund