242546 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 354777
ONE CIVIC SQUARE ISOA CHECK AMOUNT: $**--250.00'
CARMEL, INDIANA 46032 PO BOX 1146 CHECK NUMBER: 242546
VINCENNES IN 47591 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 250.00 ORGANIZATION & MEMBER
NV OME
P.O. Box 1146
Vincennes, IN
Mfisher4209@yahoo.com
DATE:02/12/2015
To: Carmel Police Department FOR: 2015 TEAM MEMBERSHIP
Attn: Ryan Jellison 2015 ISOA
DESCRIPTION Amount Price Subtotal
$250.00 $250.00
Team Membership:
I
TOTAL $250.00
Make all checks payable to ISOA
If paying by credit card, please contact Mike Hart(317)710-0336 to arrange payment
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Mike Fisher(812) 890-1233
Thank you for your support!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana SWAT Officers Association
Tnm K� 46asrhml t - (5cA IN SUM OF $
P.O. Box 1.94-6- II*,,, , ,
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$250.00 c
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members i
1110 I I 43-553.00 I $250.00 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
Fri/day, February 13, 2015
I Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
� I
Presc;ibed 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/13/15 2015 Team membership $250.00
I
I herebycern that the attached invoice(s), or bills , is are true and correct and I have audited same in accordance
certifyO (are)
with IC 5-11-10-1.6
20
Clerk-Treasurer