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HomeMy WebLinkAbout244509 04/21/15 J, CITY OF CARMEL, INDIANA VENDOR: 366007 j ii : ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOCPHECK AMOUNT: $.....**300.00* ,� CARMEL, INDIANA 46032 PO BOX 922 CHECK NUMBER: 244509 'M,��oN-�b� BROWNSBURG IN 46112 CHECK DATE:. 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 2015-00018 300.00 ORGANIZATION & MEMBER Wave • Indiana School Resource Officers Association • 1-year INSROA Membership 201... Page 1 of 1 Bill to: Carmel Police Department 1-YEAR INSROA 3 Civic Square • Carmel, IN 46032 MEMBERSHIP United States Imates@carmel.in.gov Invoice number:2015-INV00018 Invoice date:April 13,2015 Due date: May 28,2015 Amount due: $350.00 Indiana School Resource Officers Association P.O. Box 922 Brownsburg, IN 46112 United States PRODUCT/SERVICE QTY t PRICE AMOUNT t 1-year INSROA Membership I fi i i Scott Moore Wendy Bodenhorn („ Greg Dewald '�✓ $50.00 I �GO.00 E Shane VanNatter Donald Schoeff f i � r t Phil Hobson E Total n Amount due 130o.DID + View online at: https://waveapps.com/2jdygx-tsqrpp NOTES Please make checks payable to INSROA. If you have any questions about this invoice,please contact Officer Nate Flynn at 317-850-9438 or nflynn@brownsburg.k12.in.us.Thank you for your support of INSROA. www.insroa.org https:Haccounting.waveapps.com/invoices/2596014/export/227068228/44327341694A4A5... 4/13/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana School Resource Officer Association IN SUM OF$ P.O., Box 922 ..GG Brownsburg, IN 46112 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 2015-INV00018 43-553.00 $300.00 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 Tuesday, April 14, 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)) 04/13/15 2015-INV00018 2015 membership dues $300.00 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