241310 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 154350
ONE CIVIC SQUARE INDIANA POLYGRAPH ASSOC CHECKAMOUNT: $********75.00*
CARMEL, INDIANA 46032 10330 TIDEWATER TRAIL CHECK NUMBER: 241310
FT WAYNE IN 46845 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 75.00 ORGANIZATION & MEMBER
Indiana Polygraph Association INVOICE
10330 Tidewater Trail
Ft Wayne, IN 46845
Phone 260-449-7406
ioh n.zaaelmeier@co.alien.in.us
DATE: JANUARY 14, 2015
TO: FOR:
Brett Keith IPA 2015 Dues
liedetector7(a cimail.com
DESCRIPTION AMOUNT
2015 IPA DUES $75.00
TOTAL $75.00
Make all checks payable to Indiana Polygraph Association
Please remit to IPA address above with a printed copy of you invoice. Upon payment, you
will receive another email showing your dues are paid in full. Thank you!
If you have any questions concerning this invoice, contact John Zagelmeier @ 260-449-7137 or
iohn.zagelmeier@co.allen.in.us
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Polygraph Association, Inc.
Gp�j�Oc�.�e1Ge�—T`' '� IN SUM OF $
Wabash,
N 46992
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
'
1110 43-553.00 $75.00
1 hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
Thursday, January 15, 2015
�/Z 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))
01/14/15 2015 membership dues $75.00
.1 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