HomeMy WebLinkAbout253902 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 163800
h® ;• ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POLMECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 PO BOX 62564 CHECK NUMBER: 253902
BALTIMORE MD 21264 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1001186378 150.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
INTERNATIONAL ASSOC OF CHIEF POLICE
PO BOX 62564 IN SUM OF$
BALTIMORE, MD 21264
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
fPDXXDept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1001186378 I 43-553.00 I $150.00 1 hereby certify that the attached invoice(s), or
1110 101
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, January 22, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/08/16 1001186378 annual membership dues $150.00
1110 101
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
IACP Membership lkenewal Notice FIRST Notice
RECEIVED
+% International Association of Chiefs of Police Pay This Amount: $150. 0
P.O.Box 62564,Baltimore,MD 21264-2564 JAN 19 2016
Phone:(703)836-6767 Fax:(703)836-4543 Return this portion with payment o P.O.Box or
Federal ID:53-0227813 fax to(703)836-4543 [BY:
Tim Green Member Number: 1682694 Make checks payable in US funds to IACP
Chief of Police *Order/Invoice Number:1001186378 Renew Online:
Carmel Police Dept PO Number: www.theiacp.org/renewmembership
3 Civic Sq Date:1/8/2016
Carmel,IN 46032
Customer: 1682694
Order/Invoice No: 1001186378
Credit Card# Exp.Date: Balance Due(USD): $150.00
Voluntary Foundation Contribution: $
Credit Card Holder Name(Please Print): Charge Amount: $
Signature: Credit Cards Accepted-(AE,MC,Visa,Discover)-Circle One
Description Order Date Qty Amount Line Total
IACP-Active Member 01-Jan-2016 to 31-Dec-2016 10/15/2015 l 150.00 150.00
Total: 150.00
Paid: 0.00
Balance Due: 150.00
*Due to the high volume of renewals-we are unable to take renewals over the phone.
*Renew online at www.theiaep.org/renewmembership&login OR click on"EZ Pay"to renew without a username&password
*Please include your Member Number and Order/Invoice Number 1001186378 on your check.
*Membership dues includes a subscription to Police Chief magazine valued at$30.
*Update your account online at www.theiaep.org Questions:(800)THE-IACP or email•membership@theiacp.org
IACP Annual Dues-Keep this portion for your records
Member Number:1682694
Current Email: tgreen@carmel.in.gov Order/Invoice Number:1001186378
Note any changes on this form and return. PO Number:
Date: 1/8/2016
Balance Due(USD): $150.00
Check Amount:
Tim Green Check No:
Chief of Police
Carmel Police Dept
Charge Amount:
3,Civic Sq Credit Card Used:
Carmel,IN 46032