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