311128 5/9/2017 9�` " CITY OF CARMEL, INDIANA VENDOR: 366007
`'° IN SCHOOL RESOURCE OFFICER ASSOTHECK AMOUNT: $"`"""**50.00"
g ONE CIVIC SQUARE CHECK NUMBER: 311128
CARMEL, INDIANA 46032 Po Box 922
9 BROWNSBURG IN 46112 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1600482 50.00 ORGANIZATION & MEMBER
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Invoice #1600482
Balance due:$50.00 ��� �
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Invoice details
Balance due $50.00
Amount $50.00
Invoice# 1600482
Date Monday,March 13,2017
Origin Member renewal
Active Member
Invoiced to Matthew Broadnax,Carmel Police Department
mbroadnax@carmel.in.gov
Item Amount
Membership renewal.Level:Active Member.Renew to Thursday,April 12,2018 $50.00
Invoice total $50.00
https:Hinsroa.org/Sys/FinDocument/33908061 4/10/2017