HomeMy WebLinkAbout232532 05/13/14 a°y t'�AM
`/ CITY OF CARMEL, INDIANA VENDOR: 366007
4 ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSO(PHECK AMOUNT: S"`""`100.00"
s, CARMEL, INDIANA 46032 PO Box 1692 CHECK NUMBER: 232532
9.y`,�*oN�r SOUTH BEND IN 46634 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 100.00 ORGANIZATION & MEMBER
INVOICE
May 9, 2014
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
2014 INSROA Membership Dues
Officer DJ Schoeff $50.00
Officer Shane VanNatter $50.00
TOTAL AMOUNT DUE: $100.00
Please make check payable to:
Indiana School Resource Officer Association
P.O. Box 1692
South Bend, IN 46634
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana School Resource Officer Association
IN SUM OF $
P.O., Box 1692
South Bend, IN 46634
$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
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, May 09, 2014
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))
05/09/14 $100.00
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