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Home My WebLink About323356 03/23/18 '- ''° CITY OF CARMEL, INDIANA VENDOR: 366007 d it ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSO(QHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 323356 9M�sori BROWNSBURG IN 46112 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 1800741 50.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366007 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SCHOOL RESOURCE OFFICER ASSOC IN SUM OF$ 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 1800741 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 3/13/18 1800741 annual dues-Broadnax $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 Tuesday, March 13,2018 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 Here you go! Sent from my iPad Begin forwarded message: From: Indiana School Resource Officers Association<admin@insroa.org> Date: March 13, 2018 at 12:02:45 AM EDT To: Matthew Broadnax<mbroadnax@carmel.in.gov>, Matthew Broadnax <mbroadnax@carmel.in.gov> Subject: Indiana School Resource Officers Association Invoice 1800741 Reply-To: Indiana School Resource Officers Association<nflynnna-,,brownsburg.kl2.in.us> INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION BROWNSBURG, IN 46112 INVOICE View invoice online Indiana School Resource Officers Association Member renewal Invoice number: 1800741 Issued: March 13, 2018 Bill to: Matthew Broadnax mbroad nax(cD-carmel.in.gov Carmel Police Department Item _ Amount Membership renewal. Level: Active Member. Renew to April 12, 2019 $50.00 Total: $50.00 Balance Due: $50.00