HomeMy WebLinkAbout236882 09/10/14 a or.c�eM
/ \ CITY OF CARMEL, INDIANA VENDOR: 362629
ONE CIVIC SQUARE INDIANA DIVISION IAI CHECK AMOUNT: $********20.00*
s, �a CARMEL, INDIANA 46032 SEAN MATUSKO,SECRETARY CHECK NUMBER: 236882
9�„�roN 550 W 16TH ST,SUITE C CHECK DATE: 09/10/14
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 20.00 ORGANIZATION & MEMBER
INDIANA DIVISION
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
Federal Employer Identification Number 35-1934954
550 W 16th St, Suite C, Indianapolis, IN 46202
INVOICE
TO: Carmel Police Department
DATE: 8-26-14
REFERENCE: 2014 Educational Conference and Membership Renewal
DESCRIPTION: Conference Fees and Membership Renewal for John Elliott
AMOUNT: $170.00
P.O. #:
TOTAL AMOUNT DUE................................................$170.00
REMIT TO: Indiana Division of the International Association for Identification
Attention: Sean Matusko, Secretary-Treasurer
550 W 16th St, Suite C, Indianapolis, IN 46202
Telephone: (810) 305-0842
E-Mail: sdmatusko@comcast.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Division IAI
Sean Matusko, Secretary IN SUM OF$
550 West 16th Street, Suite C
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
32446 -570.00 $150.00
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, September 04, 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))
08/26/14 Elliott $150.00
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