HomeMy WebLinkAbout255917 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 356304
ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUIRECK AMOUNT: $.*`"'""40.00•
CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 255917
�'ifuN 2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 03/01/16
HOOVER AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 M49025IN 40.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
NATIONAL ASSOC OF SCHOOL RESOURCE
OFFICERS INC IN SUM OF$
2020 VALLEYDALE ROAD, SUITE 207A
HOOVER, AL 35244
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
M49025IN I 43-553.00 I $40.00 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
Tuesday, February 16, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
National Association of School Resource Officers, Inc. Membership Invoice
2020 Valleydale Road, Suite 207A _
Hoover,AL 35244 Date Invoice#
888.316.2776 2/1/2016 M49025IN
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032-2584
P.O. Number Terms
Due upon receipt
Quantity Item Description Unit Price Amount
1 Membership 1 year membership in NASRO;member name:Matthew 40.00 40.00
Broadnax 455980 .
"lembership will be activated upon receipt of payment.
Total $40.00