247342 07/15/1 5 4 ,CAA f
>(" '''• CITY OF CARMEL, INDIANA VENDOR: 00353130 I
® 1, ONE CIVIC SQUARE INTL ASSOC FOR IDENTIFICATION CHECK AMOUNT: $*I......160.00*
CARMEL, INDIANA 46032 2535 PILOT KNOB ROAD,SUITE 117 CHECK NUMBER: 24,7342
IMENDOTA HEIGHTS MN 55120-1120 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 160.00 ORGANIZATION &I MEMBER
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INVOICE
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July 8, 2015
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City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
International Association for Identification
Annual Membership Dues
Scott Pilkington $80.00
Jennifer Lane $80.00
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TOTAL AMOUNT DUE: $160.00
Please in check payable to:
International Association for Identification
2131 Hollywood Blvd., Suite 403
Hollywood, FL 33020
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VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association for Identification
IN SUM OF$
2535 Pilot Knob Road, Suite 117
Mendota Heights, MN 55120-1120
$160:00 ---ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $160.00
I hereby certify that the attached invoice(s), or
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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
Thursday, July 09, 2015
. . Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
07/08/15 Annual dues Pilkington/Lane $160.00
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