The URL can be used to link to this page

Home My WebLink About257935 04/26/16 w_F+q J,% ':;�. CITY OF CARMEL, INDIANA VENDOR: 366007 j; ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOO✓HECK AMOUNT: $*******300.00* ?�; CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 257935 ,,�roN BROWNSBURG IN 46112 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 1600245 50.00 ORGANIZATION & MEMBER 1110 4355300 1600263 50.00 ORGANIZATION & MEMBER 1110 4355300 1600264 50.00 ORGANIZATION & MEMBER 1110 4355300 1600265 50.00 ORGANIZATION & MEMBER 1110 4355300 1600267 50.00 ORGANIZATION & MEMBER 1110 4355300 1600268 50.00 ORGANIZATION & MEMBER April 18, 2016 INVOICE Indiana School Resource Officers Association Annual Membership Renewal . Invoice number Wendy Bodenhorn 1600265 Greg Dewald 1600263 Matthew Broadnax 1600264 DJ Schoeff 1600245 Scott Moore 1600267 Shane VanNatter 1600268 TOTAL AMOUNT DUE: $300.00 Please make payment to: Indiana School Resource Officers Association PO Box 922 Brownsburg, IN 46112 Invoice #1600268 Balance due: $50.00 or pay offline iInvoice details. Balance due $50.00 Amount $50.00 Invoice# 1600268 Date Wednesday, April 13, 2016 Origin Member renewal Active Member Invoiced to ,.wShane--VianX-atter.Carmel Police Department svannatterkcarmel.in.gov Item Amount Membership renewal. Level: Active Member. Renewing until Saturday, May $50.00 13, 2017 Invoice total $50.00 Back Invoice #1600267 Balance due: $50.00 [Pay online] or pay offline Invoice details Balance due $50.00 Amount $50.00 Invoice# 1600267 Date Wednesday, April 13, 2016 Origin Member renewal Active Member Invoiced to X Scott,Moore�Carmel Police Department smoore@cannel.in.gov ccarmel.in.gov Item Amount Membership renewal. Level: Active Member. Renewing until Saturday, May $50.00 13, 2017 Invoice total $50.00 3/22/2016 Indiana School Resource Officers Association-Invoice.#16M.245 Enter.search string Q INDIANA SCHOOL RESOURCE OFFIQERS ASSOCIATION Home > .Anonymous profile > Invoice#1600245_ Back. . Invoi0 - -ce '#'160024:5 - Balance due:$50.00 Pay online pay 0 or a offline- - Invoice details . Balance due -$50:0.0 Amount $50.00 Invoice#. 1600245 Date Saturday;March 19,2016 Origin Member:renewal Active Member Invoiced to em mount Membership renewal.•Level'Active Member. Renewing until Tuesday,April 18;.2017 $50,00 Invoice total $50.00.. httpsJfinsroa.wildapricot.org/Sys/FihDocument/28227355?seckey=3nMniOtnKyE%252bWslRiftFA%a253d%253d 1/2- 3/22/2016 Indiana School Resource Officers Association-Invoice.#1600245 "Indiana School Resource Officers.Association"is a 501(c)3 tion-profit organization.P.O.Box 922 Brownsburg, IN 46112 https./fiinsroa.wildapricot.org/Sys/FinDocumenV28227355?seckey=3n9ednrOmKyE%252bW s1 RlXm FA%o253d`/`253d W. Indiana School Resource Officers Association-Invoice# 1600264 Page 1 of 2 Enter search string Q INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION Home > Anonymous profile > Invoice#1600264 Back ��=`i �A y Invoice #1600264 Balance due:$50.00 Pay online or pay offline Invoice details Balance due $50.00 Amount $50.00 Invoice# 1600264 Date Tuesday,April 12,2016 Origin Member application Active Member Invoiced to Item Amount Membership application.Level:Active Member $50.00 Invoice total $50.00 https:Hinsroa.wildapricot.org/Sys/FinDocument/28590847?seckey=S lvUaLePSPxBi2chV... 4/12/2016 4/12/2016 Indiana School Resource Officers Association-Invoice#1600263 Enter search string 0 tee i INDIANA SCH"001, RESOURCE OFFICERS KERS ASSOCI IO Home > My profile > Invoice#1600263 Back Invoice #1600263 I Balance due:$50.00 f (Payonline 1 or pay offline Invoice details Balance due $50.00 Amount $50.00 Invoice# 1600263 Date Tuesday,April 12,2016 Origin Member renewal Active Member _ Invoiced to,—Greg regG Dewald,Carmel Police Dept. gdewald@carmel.in.gov Item Amount Membership renewal.Level:Active Member.Renewing until Saturday,May 13,2017 $50.00 Invoice total $50.00 httpsJIinsroa wildapricotorg/Sys/FinDocument/28590731 1/2 Indiana School Resource Officers Association- Invoice# 1600265 Page 1 of 2 . . Enter search string Q AOhPIC lISA'1'lO�li1 Home > Anonymous profile > Invoice H 1600265 Back Iny' diceJ1600265 Balance due:$50.00 Pay online. or pay offline ■ nvoice' etal S Balance due $50.00 Amount $50:00 Invoice# 1600265 Date Tuesday,April 12,2016 Origin Member renewal Active Member -Invoiced to Kens Amount Membership renewal.Level:Active Member.Renewing until Saturday,May 13,2017 $50.00 Invoice total $50.00 https://insroa.wildapricot.org/Sys/FinDocument/28591880?seckey=3 SJ9%252fh56z1 LgB... 4/13/2016 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)) 04/18/16 1600265 $50.00 1110 101 04/18/16 1600263 membership renewal $50.00 1110 101 04/18/16 1600264 membership renewal $50.00 1110 101 04/18/16 1600245 membership renewal $50.00 1110 101 04/18/16 1600267 membership renewal $50.00 1110 101 04/18/16 1600268 membership renewal $50.00 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SCHOOL RESOURCE OFFICER ASSOC PO BOX 922 IN SUM OF$ BROWNSBURG, IN 46112 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 1600265 43-553.00 $50.00 1 hereby certify that the attached invoice(s), or 1110 101 1600263 43-553.00 $50.00 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for 1600264 43-553.00 $50.00 1110 101 which charge is made were ordered and 1600245 43-553.00 $50.00 received except 1110 101 1600267 43-553.00 $50.00 1110 101 1600268 43-553.00 $50.00 1110 101 Monday, April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund