HomeMy WebLinkAbout230511 03/26/14 u C,q
CITY OF CARMEL, INDIANA VENDOR: 00351406
CHECK AMOUNT: $*******595.00*
ONE CIVIC SQUARE L E I U-LOS ANGELES POLICE DEPT
,. a4 CARMEL, INDIANA 46032 ATTN:CAPTAIN STEVEN S SAMBAR CHECK NUMBER: 230511
9y.roN 100 WEST FIRST STREET SUITE 973 CHECK DATE: 03/26/14
LOS ANGELES CA 90012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 14-21 595.00 ORGANIZATION & MEMBER
V'J.1T WTE�LI
Association of Law Enforcement Intelligence Units
(An International Law Enforcement Network Founded in 1956)
ded
BILL TO
Major Aaron Dietz
Intelligence Unit
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032 DATE INVOICE#
1/1/2014 14-21
Submit payment to:
LOU
Major Crimes Division
Attn: Captain Steven S. Sambar
100 West First Street, Suite 973
LA, CA 90012
CHECK NO. DUE DATE DATE RECEIVED
3/14/2014
DESCRIPTION AMOUNT
LEIU Agency Membership Dues for Calendar Year 2014 595.00
iota l $595.00
Please make your check payable to: "LEIU"
Federal Identification No.: 94-6261142
Please submit a copy of this invoice when making your payment.
Agency-Based Membership, Please contact Executive Director Bob
Morehouse for more information, at (916) 263-1178 or
Bob.MorehouseCaDdoj.ca.go v
VOUCHER NO. WARRANT NO.
ALLOWED 20
LEIU
Captain Steven S. Sambar/ Major Crimes Div IN SUM OF $
100 West First Street, Suite 973
Los Angeles, CA 90012
$595.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 14-21 I 43-553.00 I $595.00 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
Friday, March 21, 2014
6111 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))
01/01/14 14-21 2014 dues $595.00
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