250291 1 0/07/1 5 `�'� "p'f CITY OF CARMEL, INDIANA VENDOR: 363105
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ONE CIVIC SQUARE INTL POLICE MOUNTAIN BIKE ASSOC CHECK AMOUNT: $......**55.00*
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CARMEL, INDIANA 46032 583 FREDERICK ROAD SUITE 58 CHECK NUMBER: 250291
��.. BALTIMORE MD 21228 CHECK DATE: 10/07/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 SCHOEFF 55.00 ORGANIZATION & MEMBER
IN:
,1P
International Police Mountain Bike Association Enclosed are my$55 membership renewal dues or
(Police on Bikes, Inc., dba IPMBA,Tax ID#52-2137781)
0 Charge my 0 Visa 0 Mastercard
Expiration date Security Code
SECOND NOTICE Signature
DUE DATE: October 31, 2015 Phone 0 Home 0 Dept. 0 Cell
Email (for credit card receipt)
20090761 08/15 821015 0 1 support IPMBA's efforts to keep world-class public safety cyclist
D.J. Schoeff training affordable. My tax-deductible contribution is enclosed.
10138 N Park Ave 0 $100 0 $75 0 $50 0 $25 0 $
Indianapolis IN 46280-1618 - -
Call 10.-744-2�00'[Pai,4*1'0�744.'-"5:5'04'/'10nlin-e'
4. ip;mba.org -
(�ri'ck',oad`k" "'
Fir4d' uit 5 BW*21228
Address correct?Please indicate changes. .s M0.;IRMBA, 583,
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))
09/29/15 Schoeff annual membership $55.00
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
International Police Mountain Bike Association
IN SUM OF $
583 Frederick Road, Suite 5B
Baltimore, MD 21228
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 Schoeff 43-553.00 $55.00 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, September 29, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund