245210 05/13/15 J® 1 CITY OF CARMEL, INDIANA VENDOR: 356304
1 ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUftWCK AMOUNT: $.,......40.00
CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 245210
v� ? 2020 VALLEYDALE ROAD,SUITE 207A
HOOVER AL 35244 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 40.00 ORGANIZATION & MEMBER
National Association of School Resource Officers
Safer Schools... Safer Kids
2020 Valleydale Road, Ste. 207A
Hoover, AL 35244
Member Renewal Notice
Joseph Bickel
Carmel Police Department
3 Civic Square
Carmel, IN 46032
One year membership with NASRO: $40.00
Member Name: Joseph Bickel
--- M&ffiber .Number: 6 851-- — - -- ---- — - -- -- -- — ---- - — - ----
Expiration Date: 7/15/2015
To ensure uninterrupted access to your Member Benefits, renew today.
-------------------------------------------------------------------------------------------------------------------------------
Remittance Coupon(Please return with check)
Member Name: Joseph Bickel
Member ID: 60851
Expiration Date: 7/15/2015
One-Year Renewal: $40.00
Please Update Your Contact Information for our Records:
Date of Birth: 17 T7 Email Address: C ci^rv���• �•✓ Sc✓
Agency: ca'rr�& ('o l '-X C,L kms.
Billing Address: '3 C'i9'i/c L
City: �ctrv.�e�. State: Zip: y(,0 3A_
Contact Number: 31-3 -S'7J a-7 QS 0 Mobile ® Office
*Credit card payments can be accepted by calling 205-739-6060 or 888-316-2776.
VOUCHER NO. WARRANT NO.
NASRO ALLOWED 20
NASRO Practitioner IN SUM OF$
2020 Valleydale Road, Suite 207A
Hoover, AL 35244
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 60851 43-553.00 $40.00
I hereby certify that the attached invoice(s), or
I I i
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
Friday, Vay 08, 2015
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/06/15 60851 membership dues-Bickel $40.00
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