249818 09/23/15 ,CAA
CITY OF CARMEL, INDIANA VENDOR: 356304
® ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOU�ECK AMOUNT: $.....""40.00'
CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 249818
2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 09/23/15
HOOVER AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 38682 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
Gregory Dewald
Carmel Police Department
3 Civic Square
Carmel, IN 46032
One year membership with NASRO: $40.00
Member Name: Gregory Dewald
Member Number: 38682
Expiration Date: 11/15/2015
To ensure uninterrupted access to your Member Benefits, renew today.
-------------------------------------------------------------------------------------------------------------------------------
Remittance Coupon (Please return with check)
Member Name: Gregory Dewald
Member ID: 38682
Expiration Date: 11/15/2015
One-Year Renewal: $40.00
Please Update Your Contact Information for our Records:
Date of Birth: Email Address:
Agency:
Billing Address:
City: State: Zip:
Contact Number: ® Mobile ® Office
`Credit card payments can be accepted by calling 205-739-6060 or 888-316-2776.
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))
09/17/15 38682 Dewald $40.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Association of School Resource Office
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 38682 43-553.00 $40.00 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
Thursday September 17, 2015
<
�Z- Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund