314967 08/15/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 356304 ......NATIONAL ASSOC OF SCHOOL RESOUftWCK AMOUNT: S 625.00ONE CIVIC SQUARE OFFICERS INC CHECK NUMBER: 314967
CARMEL, INDIANA 46032 2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 08/15/17
HOOVER AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN
625T00 DESCRIPTION
OTHER EXPENSES
852 5023990 21432CONF
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National Association of School Resource Officers, Inc.
2020 Valleydale Road, Ste 207A
Hoover,AL 35244
Date Invoice#
888.316-2776
7/11/2017 21432CONF
Bill To
Please remit payment to:
Carmel Police Department
3 Civic Square
Carmel.IN 46032-2584 NASRO
2020 Valleydale Road, Suite 207A
Hoover, AL 35244
P.O. No. Terms
Due upon receipt
Description Qty Rate Officer Class Amount
2017 Conference Registration received 1 625.00 Sarah Livingston 972716(B) 446 Current FY Conference 625.00
after May 31.2017:Non-Member rate
Total $625.00
Phone# Fax# Web Site Payments/Credits $0.00
1-888-316-2776 1-205-536-9255 nasro.org Balance Due $625.00