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HomeMy WebLinkAbout233261 06/04/14 ! CITY OF CARMEL, INDIANA VENDOR: 366007 ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSO(PHECK AMOUNT: $"'.. 100.00' �� CARMEL, INDIANA 46032 PO Box 1692 CHECK NUMBER: 233261 'MiroN-�o.� SOUTH BEND IN 46634 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 100.00 ORGANIZATION & MEMBER INVOICE May 29, 2014 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 2014 INSROA Membership Dues Officer Wendy Bodenhorn $50.00 Officer Greg Dewald $50.00 TOTAL AMOUNT DUE: $100.00 Please make check payable to: Indiana School Resource Officer Association(INSROA) P.O. Box 1692 South Bend, IN 46634 2014 INSROA Registration Form Page 1 of 2 w 2014 INSROA Member and Conference Registration Form ..................................................................................................................................................................................................................................................... Name Wendy Bodenhorn First Last Email ,wbodenhorn@carmel.in.gov j Title* School Resource Officer Department/Organization ;Carmel Police Department Phone 1317 - 57?V I I- 2500 ### ### #### Address �3 Civic square Street Address Street Address Line 2 !Carmel IN City * State :46032 I United States Postal/Zip Code * Country Check Membership Level F DARE Officer ii SRO Fj Great Officer I—I School Safety Specialist F-1 School Administrator r Other Click here to Register for the 2014 INSROA Conference in Indianapolis, IN on June 18-20? I—Yes Annual membership dues are $50 and include free registration for the 2014 INSROA Conference. PAYMENT METHOD: Check or Money Order must be in U.S. fund payable http://www.123contactform.com/form-935315/2014-INSROA-Registration-Form 5/27/2014 2014 INSROA Registration Form Page 1 of 2 2014 INSROA Member and Conference Registration Form Name Gregory 'Dewald First Last Email gdewald@carmel.in.gov Title SRO Department/Organization !Carmel Police Department Phone X317 j- '571 ;2500 ### ### #### Address :3 Civic Square j Street Address I Street Address Line 2 !Carmel .IN City * State 46032United States Postal/Zip Code * Country Check.Membership Level C! DARE Officer FF!,SRO Great Officer F School Safety Specialist r ! S chool Administrator F1 Other Click here to Register for the 2014 INSROA Conference in Indianapolis, IN on June 18-20? F!Yes Annual membership dues are $50 and include free registration for the 2014 INSROA Conference. PAYMENT METHOD: Check or Money Order must be in U.S. fund payable to: Indiana School Resource Officer Association (INSROA). http://www.123contactfonn.com/fonn-935315/2014-INSROA-Registration-Form 5/27/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana School Resource Officer Association IN SUM OF$ 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 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 Friday, May 30, 241,Z 01 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)) 05/29/14 Membership dues, Bodenhorn&Dewald $100.00 I 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