241797 02/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351320
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSO(PHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 PO Box 797 CHECK NUMBER: 241797
DOYLESTOWN PA 18901 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 150.00 ORGANIZATION & MEMBER
T A
O
NATIONAL TACTICAL OFFICERS ASSOCIATION
PO Box 797,Doylestown, PA 18901•800.279.9127• Fax 215.230.7552
FEDERAL TAX ID:85-0402507
FIRST RENEWAL INVOICE TACTICAL EDGE TEAM MEMBERSHIP
CARMEL (IN) P D - SWAT
ASST CHIEF JAMES BARLOW
3 CIVIC SQ
CARMEL, IN 46032
Terms Due Upon ReceiptDate Sent:
Team Membership ID Number: 12763 Expiration Date:2/8/2015 12:00:
Quantity Description Unit Price Extension
1 TE Team Annual Membership Renewal $150.00 $150.00
Total $150.00
Amount Paid 0
(US FUNDS)Total Due $150.00
FIRST RENEWAL INVOICE -TACTICAL EDGE TEAM MEMBERSHIP
If sending payment complete form below and include with mailing
CARMEL IN P D-SWAT sent: 12-10-2014
ASST CHIEF JAMES BARLOW Member ID#: 12763 ForI Or
3 CIVIC SQ Expires: 2/8/2015 12:00:01 Creditt Card
ard R Receeipt Send Checks To
Amount Due: 150.0000 Renew Online NTOA
CARMEL,IN 46032 Check# go to our website www.ntoa.org P.O.Box 797
Amount $ NTOA Store Doylestown,PA
VISA/AMEX/MC Number Membership Renewals 18901
Card Codes Expiration Date
VISA&MC:
3 digits near signature line on back
AMEX: • • • +
4 digits on card front
Change Of Agency Address,Point Of Contact Or Updating Team Information?Please Fill Out This
Section or go to Update Address/Contact under Member Resources @ www.ntoa.oM y
Point Of Rank/ #Sworn Officers: Pop of Jurisdiction Served
Contact Name
St.or Team Status ❑Part-time ❑Full-time
PO Box
City State51!1
.+
Country Zip/Postal
Code
P.O.C. #Tactical #Negotiators #TEMS
E-mail
Area Code Fax #Sworn TE MS #Breachers #Bomb
Phone Number Techs
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Tactical Officers Association
IN SUM OF $
P.O. Box 797
Doylestown, PA 18901
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $150.00 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
Wednesday, January 28, 2015
X 4e�"
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))
01/27/15 2015 membership dues $150.00
I
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
20
Clerk-Treasurer