241968 2 /10/2015 v.4Qq
a M
f. VENDOR: 362500
CITY OF CARMEL, INDIANA
(; ® ONE CIVIC SQUARE FBINAA CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 FBI NATL ACADEMY ASSOC INC CHECK NUMBER: 241968
422 GARRISONVILLE RD,STE 103 CHECK DATE: 02/10/15
STAFFORD VA 22554
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 88333 80.00 ORGANIZATION & MEMBER
Stafford, VA 22554
540-628-0834
Tax ID: 52-6080524
Invoice
2015 FINAL Dues Invoice
Member Name: Dwight Frost
Member ID: 38213
Date:01/05/2014
Indiana Chapter 10.00
FBINAA National Dues 70.00
Grand Total 80.00
Thank you for being a member of the world's strongest law enforcement network. Above you will find
an invoice for your 2015 membership dues. To avoid your membership being canceled, your
membership dues must be paid by May 31, 2015.
Dues can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of
the website with your member number and the default password of your first and last name, all lower
case and no spaces.
You can also make checks payable, in US dollars, to FBINAA and forward to:
FBI National Academy Associates, Inc.
422 Garrisonville Rd., Ste. 103
Stafford, VA 22554
Thank you,
Christie Glinski _
Member Services Manager
FBINAA Executive Office
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
FBI NAA
FBI National Academy Associates, Inc. IN SUM OF$
422 Garrisonville Road, Suite 103
Stafford, VA 22554
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-553.00 $80.00 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
Tuesday, F bruary 03, 2015
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))
02/09/15 2015 dues, Frost $80.00
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