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CITY OF CARMEL, INDIANA VENDOR: 00351406s t*, ,
{ ONE CIVIC SQUARE L E I U CHECK AMOUNT: $ 595.00
CARMEL, INDIANA 46032 ATTN:CAPTAIN ROBERT LONG CHECK NUMBER: 321 186
v- 100 WEST FIRST STREET SUITE 973 CHECK DATE: 01/25/18
LOS ANGELES CA 90012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1110 4355300 18-24 595.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 00351406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L E I U IN SUM OF$ CITY OF CARMEL
ATTN:CAPTAIN ROBERT LONG An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
100 WEST FIRST STREET SUITE 973 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOS ANGELES, CA 90012
Payee
$595.00
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
18-24 43-553.00 $595.00 1 hereby certify that the attached invoice(s),or 1/2/18 18-24 Department annual membership dues $595.00
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Association of Law Enforcement Intelligence Units
.. z, (An International Law Enforcement Network Founded in 1956)
E
BILL TO
Major Dwight Frost
Intelligence.Unit
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032 DATE INVOICE#
1/2/2018 18-24
Submit payment to:
LEIU
Major Crimes Division
Attn: Captain Robert Long
100 West First Street,.Suite 973
LA, CA 90012
CHECK NO. DUE DATE DATE RECEIVED
3/16/2018'
DESCRIPTION. AMOUNT
LEIU Agency Membership Dues for Calendar Year 2018 595.00
(This is an"Agency-Based" Membership, not an individual Membership)
Total -$595.00
Please make-your check payable to: "LEIU"
Federal Identification No.: 94-6261142
Please submit a copy of this invoice when making your payment.
Payment by Credit.Card - please contact LEIU at (916) 263-1187.
Please contact Executive Director Bob Morehousefor more information,
at (916) 263-1178 or Bob.Morehouse@doj.ca.gov