308155 02/13/17 �4q+, CITY OF CARMEL, INDIANA VENDOR: 370252
® �; ONE CIVIC SQUARE INDIANA POLYGRAPH ASSOCIATION CHECK AMOUNT: $.....***75.00*
;? ?�; CARMEL, INDIANA 46032 5900 DOVERTON DRIVE CHECK NUMBER: 308155
9qj.__,.. NOBLESVILLE IN 46062 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 KEITH 75.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370252
INDIANA POLYGRAPH ASSOCIATION IN SUM OF$ CITY OF CARMEL
5900 DOVERTON DRIVE 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.
NOBLESVILLE, IN 46062
Payee
$75.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
Keith 43-553.00 $75.00 1 hereby certify that the attached invoice(s),or 2/8/17 Keith Annual membership dues $75.00
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, February 10,2017
...fit`
Green,Tim
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
Indiana Polygraph Association
C�nthia:Dukette-Rodriguez INVOICE
.5900 Doverton.Drive .
Noblesville,-IN 4.6062..
317-502=2237
navyarmy78830Ama11.com DATE: FEBRUARY 8, 2017
TO: FOR:
Brett Keith. IPA 201.7 Dues
liedetect6r7@g6iail:com.;
DESCRIPTION AMOUNT.
2017 IPA DUES $75.00
TOTAL
$75:00
.Make all:checks payable to Indiana Polygraph Association,
Please remit to IPA address above with a printed copy of,you invoice. , Upon payment, you will
: . receive.:another email showing your dues are paid in full. Thank you!
If you-have any questions concerning this invoice,-contact:Cynthia Dukette-Rodriguez at3Z7 502-
2237or navyarmy788300mail.com