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HomeMy WebLinkAbout305237 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 356304 i; ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUPMWCK AMOUNT: $*******160.00* r ;q: CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 305237 2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 11/14/16 HOOVER AL 35244 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 M08279IN 40.00 ORGANIZATION & MEMBER 1110 4355300 M08597IN 40.00 ORGANIZATION & MEMBER 1110 4355300 M08719IN 40.00 ORGANIZATION & MEMBER 1110 4355300 M08810IN 40.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) NATIONAL ASSOC OF SCHOOL RESOURCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICERS INC IN SUM OF$ CITY OF CARMEL 2020 VALLEYDALE ROAD, SUITE 207A An invoice or bill to be properly itemized must show:kind of service,where performed,dates service HOOVER, AL 35244 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $160.00 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 M088101N 43:553. $40.00 1 hereby certify that the attached invoice(s),or 10/25/16 M082791N annual membership-Bodenhom $40.00 1110 \a\ 1110 210 M08279IN 43-.55"�. $40.00 bill(s)is(are)true and correct and that the 10/25/16 M085971N annual membership-Bickel $40.00 1110 kc\ materials or services itemized thereon for 1110 210 M085971N 43-6 �.. $40.00 10/25/16 M08719IN annual membership-Dewald $40.00 1110 k 3 which charge is made were ordered and 1110 210 M08719IN 43-55 ., $40.00 received except 10/25/16 M08810IN annual membership-Hobson $40.00 1110 1110 210 Tuesday, November 01,2016 Tim Green Chief of Police 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 National Association of School Resource Officers, Inc. Membership Invoice 2020 Valleydale Road, Suite 207A Hoover,AL 35244 Date Invoice# 888.316.2776 10/25/2016 M08810IN 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:Phillip Hobson 40.00 40.00 #27867 Membership will be renewed upon receipt of payment. Total $40.00 National Association of School Resource Officers, Inc. Membership Invoice 2020 Valleydale Road, Suite 207A Hoover,AL 35244 Date Invoice# 888-316.2776 10/25/2016 M08719IN Bill To Carmel Police Department 3 Civic Square Cancel,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:Gregory Dewald 40.00 40.00 #38682 Membership will be renewed upon receipt of payment. Total $40.00 National Association of School Resource Officers, Inc. Membership Invoice 2020 Valleydale Road, Suite 207A Hoover, AL 35244 Date Invoice# 888.316.2776 10/25/2016 M08597IN 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:Joseph Bickel 40.00 40.00 #60851 Membership will be activated upon receipt of payment. Total $40.00 National Association of School Resource officers, Inc. Membership Invoice 2020 Valleydale Road, Suite 207A Hoover,AL 35244 Date Invoice# 888.316.2776 10/25/2016 M08279IN 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:Wendy 40.00 40.00 Bodenhorn#40675 Membership will be activated upon receipt of payment. Total $40.00