308210 02/13/17 1 Coq"
CITY OF CARMEL, INDIANA VENDOR: 356304
ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUF�MCK AMOUNT: $""""'40.00'
,. CARMEL, INDIANA 46032 OFFICERSINC CHECK NUMBER: 308210
2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 02/13/17
HOOVER AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 BROADNAX "40.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356304 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL ASSOC OF SCHOOL RESOURCE IN SUM OF$ CITY OF CARMEL
OFFICERS INC 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.
HOOVER,AL 35244
Payee
$40.00
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
Broadnax 43-553.00' $40.00 1 hereby certify that the attached invoice(s),or 2/1/17 Broadnax annual membership dues $40.00
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
Wednesday, February 01,2017
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
National Association:of School Resource; Officers
:Safer Schools:... Safer°Kids.
2020,Valleydale. Road', 207A
HOOver;.AL1. 5244
Member-Renewal Notice
Matthew.Broadnax ='
:Carmel Police Department
3 Civic Square
Garmel, IN 460.32
ne:year membershipwith NASRO: 40O.Q
!Member Name: MatthewAroatlnax
Mem'ber'N umber: 55980
Expirafion Date 3/11/201:7
To.ensure uninterrupted access to,your. Member Benefits,srenew today.