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312420 06/13/17
9, ) CITY OF CARMEL, INDIANA VENDOR: 366007 ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOTHECK AMOUNT: $..."'"""50.00" CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 312420 BROWNSBURG IN 46112 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 1700529 50.00 ORGANIZATION & MEMBER ? o $ 3 ( j k O m / 7 c0 � CD m q c R % m K 2 z7 m O ] a ° 4 E / m n p / co@ A \ ¢ k / / 0 k t - q > = m S Z § \ � . m m 2 � OL (n z 3 / > n O < CD K O CD jo z = o w » ) a $ 2 9 - 2 > ± 0 m k ƒ (n § FLi / \ 0 § m ƒ § § §/ k v ± $ 2 g f 2 { 2 i ) � + ± § e CO/ g \@ k § k a N m $ n « / f } { \ § 7 3' \ E § - k ƒ § C 3 o / _kZ � e o f J CD -4 § m \ \ (CD D i D / Iz Err ) \ 7 c z CD o a � / z9 E ] g MCD k q 2 q ƒ C o ; / © # \ 2 0 Z a Q = \ / ) 0 2E % ƒ U g e$ \f \ 0 D f a E / ; 90 \ o @ 0 > �I =CD 0m � / \ M n ) \ j E / c ® $ % ] \{ 3 CD C 3 0 c a Q 2 ■ CD m / } o CD§ &2 m \ CD ] CD \ / ( [ > \ } § » _ § } ( ) Ul k � ® \ Indiana School Resource Officers Association- Invoice # 1600482 Page l of 2 Enter search string Q INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION Home > My profile > Back Invoice Balance due:$50.00 Pay online or pay offline Invoice details Balance due $50.00 Amount $50.00 Invoice# 1600482 Date Monday,March 13,2017 Origin Member renewal Active Member Invoiced to Carmel Police Department 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