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