HomeMy WebLinkAbout239511 11/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353280
ONE CIVIC SQUARE FBI/LEEDA CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 5 GREAT VALLEY PARKWAY SUITE 125 CHECK NUMBER: 239511
MALVERN PA 19355 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 5537-15 50.00 ORGANIZATION & MEMBER
This year, FBI-LEEDA has teamed with 5.11 and RaSport to provide a valuable incentive for FBI-LEEDA
members. Renew your membership early and receive a promo code to buy any two (2) of the same style and
size of 5.11 pants and get the third pair FREE(same size and style). This pants offer is good until December
26th. After December 26,the promotion will allow you to purchase two (2) shirts of the same style and size
and get a third (same size and style) for FREE. This shirt offer is good only until February 15,2015. This is
just part of our ongoing commitment to make FBI-LEEDA more valuable to you. A special RaSport/5.11 promo
code will be sent in your renewal confirmation email. DO NOT use the promo code space on your membership
renewal for this offer.
Your invoice for membership($50)is below. Click here to renew online or pay by check(details below).
Membership is due by March 2, 2015—renew early to take advantage of this offer from 5.11 and RaSport.
FBI-LEEDA, Inc. DUES INVOICE
R
WFederal Tax ID# 36-3885342
Click here to renew online
INVOICE#5537-15
AMOUNT: $50.00USD
DUE: March 2,2015
Membership dues renewal for Tim Green
Membership Number: 5537
Name: Tim J. Green
Title: Chief of Police
Agency: Carmel Police Department
Mailing Address: 3 Civic Square
Carmel , IN 46032
Agency Telephone-.-- 317-571-2500
Email: t eenAcarmel.in. og_v
Reference Invoice#5537-15 on the check, and make checks payable to FBI-LEEDA. Please include a copy of
this invoice(with any contact updates) and mail to:
FBI-LEEDA Membership
5 Great Valley Parkway, Suite 125
Malvern, PA 19355
If you have any questions,please contact Lynn Weber at 877-772-7712 or email:
lweber@fbileeda.org
2
VOUCHER NO. WARRANT NO.
ALLOWED - 20
FBI - LEEDA
IN SUM OF$
5 Great Valley Parkway, Suite 125
Malvern, PA 19355
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 5537-15 43-553:00 $50.00 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, November 21, 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))
11/21/14 5537-15 membership dues-Green $50.00
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