HomeMy WebLinkAbout323793 04/06/18 iii�"5gq�f
CITY OF CARMEL, INDIANA VENDOR: 366007
i. ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSO(fHECK AMOUNT: $......**50.00*
CARMEL, INDIANA 46032 PO BOX 922 CHECK NUMBER: 323793
BROWNSBURG IN 46112 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'' AMOUNT DESCRIPTION_ _
1110 4355300 1800752 50.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366007 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SCHOOL RESOURCE OFFICER ASSOC IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1800752 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 3/28/18 1800752 annual membership-Schoeff $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
Monday,April 2,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Young, Patricia A
Subject: FW: Indiana School Resource Officers Association Invoice 1800752
From: Indiana School Resource Officers Association<admin e,insroa.org>
Date: March 27,2018 at 4:01:44 PM EDT
To: <dschoeffgcarmel.in.gov>
Subject: Indiana School Resource Officers Association Invoice 1800752
Reply-To: Nate Flynn<nfl=@,brownsburg.k12.in.us>
INDIANA SCHOOL RESOURCE OFFICERS
ASSOCIATION
P.O. BOX 922
BROWNSBURG, IN 46112
INVOICE
Indiana School Resource Officers Association
Member renewal
Invoice number: 1800752
Issued: March 19, 2018
iU to,
Dcinalc3Sco�eff = - .
dschoeff(cD-carmel.in.gov
Carmel PD
Item Amount
Membership renewal. Level: Active Member. Renew to April 18, 2019
Total: $50.00
Balance Due: $50.00