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309548 03/27/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 366007ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOTHECK AMOUNT: S""""""""50.00• CARMEL, INDIANA 46032 BPO BOX 922 ROWNSURG IN 46112 CHECK NUMBER: 309548 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 1700491 50.00 ORGANIZATION & MEMBER CD > a 0 k / — ) $ < 2 § ) # § 15 [ t § 2 � / 0 _ ] U © C / k / k 2 Q E K § k § / w K § F- > c L Mn 7 £ ofLO n COQ0 CL ) \ .0 CD 2 E g 86 Q U 1� 0 0 § /{ ° U E kg N k k\ C-4 $ Z � ° # ° ° CD / w # \ M m $ § c o k 2 2 � U © ` z_ k § \ Q \ o ;k 7 § # �w CL J & ® f) � E2 § § -,6 $ S k k CD 04 8 ] ; I § z / 2 + § \k t E 5 CD . % 4) ) ca / § f ) - § f ° S 0 8 3 \ cc ) / © 5 t 4 § R t \ ) p $ ) < z / 2 §$ § i 5 | k § k O \ 2 \ O 2 O 0 f CL ly ^ # q I Q 0 2 \ 2 k k ) < w CLL 75 ) a.(L \ 0 q R a 7 q G < § 7 G ® U # ® �j¥ 0D z � § / k (D w E % k 2 q $ 0 / X 2 U o 7 # � a d D -am 0 0 (LCl) — O ƒ Z 0 b 0 a. w ® k Indiana School Resource Officers Association-Invoice # 1700491 Page 1 of 2 Enter search string Q INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION Home > Anonymous profile > Invoice#1100491 Back Invoice #1700491 Balance due:$50.00 Pay online or pay offline Sc'� Invoice details Balance due $50.00 Amount $50.00 Invoice# 1700491 Date Sunday,March 19,2017 Origin Member renewal Active Member Invoiced to Item Amount Membership renewal.Level:Active Member.Renew to Wednesday,April 18,2018 $50.00 Invoice total $50.00 https:Hinsroa.wildapricot.org/Sys/FinDocument/34025659?seckey=C5zz7ylJRsYJNKxvFc... 3/20/2017 Bill to: Donald Schoeff dschoeff(cDcarmel.in.gov Carmel PD Item Amount Membership renewal. Level: Active Member. Renew to Wednesday, April 18, $50.00 2018 Total: $50.00 Balance Due: $50.00 View invoice online Click HERE for INSROA W-9 Email secured by Check Point 3