HomeMy WebLinkAbout321170 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 366007
ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASS00✓HECK AMOUNT: $**"'***50.00'
CARMEL, INDIANA 46032 PO BOX 922 CHECK NUMBER: 321170
BROWNSBURGIN 46112 CHECK DATE: 01/25/18
F Brox�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1800678 50.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366007 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SCHOOL RESOURCE OFFICER ASSOC IN SUM OF$ CITY OF CARMEL
PO BOX 922 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.
BROWNSBURG, IN 46112
Payee
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1800678 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 1/16/18 1800678 annual membership-Livingston $50.00
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
Thursday,January 18,2018
ac'..' lap..4w
Jim Barlow
Chief
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
Young, Patricia A
Subject: FW: Indiana School Resource Officers Association Invoice 1800678
From: Indiana School Resource Officers Association [mailto:ad min Calinsroa.org]
Sent: Friday,January 12, 2018 10:37 AM
To: Livingston, Sarah E
Subject: Indiana School Resource Officers Association Invoice 1800678
INDIANA SCHOOL RESOURCE OFFICERS
ASSOCIATION
P.O. BOX 922
BROWNSBURG, IN 46112
INVOICE
View invoice online
Indiana School Resource Officers Association
Member application
Invoice number: 1800678
Issued: January 12, 2018
Bill to:
Sarah Livingston
slivingston(a)carmel.in.- ov
Carmel Police Department
Item _ Amount
Membership application. Level: Active Member $50.00
Total: $50.00
Balance Due: $50.00