HomeMy WebLinkAbout259053 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366007
ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOTHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 259053
BROWNSBURG IN 46112 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1600266HOBSO 50.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IN SCHOOL RESOURCE OFFICER ASSOC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 922 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BROW NSBURG, IN 46112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1600266-Hobson 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 5/13/16 1600266-Hobson annual membership dues $50.00
1110 101 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, May 13,2016
�Ir �
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
May 13, 2016
Bill to: Carmel Police Dept
3 Civic Square
Carmel, IN 46032
Indiana School Resource Officers Association
Annual Membership Renewal
Invoice# 1600266 'Phil Hobson
TOTAL AMOUNT DUE: $50.00
Make payment to:
Indiana School Resource Officers Association
PO Box 922
Brownsburg, IN 46112