HomeMy WebLinkAbout324088 04/11/18 Q
CITY OF CARMEL, INDIANA VENDOR: 35356:6` CHECK AMOUNT: $*******100.00*
ONE CIVIC SQUARE I A L E I ACARMEL, INDIANA 46032 PO BOX 13857 CHECK NUMBER: 324088
RICHMOND VA 23225 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 0404 100.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353566 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I A L E I A IN SUM OF$ CITY OF CARMEL
PO BOX 13857 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.
RICHMOND, VA 23225
Payee
$100.00
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
0404 43-553.00 $100.00 I hereby certify that the attached invoice(s),or 4/6/18 0404 annual membership-Bell,Doan $100.00
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,April 10,2018
&." e6-a.Ao-w
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
IALEIA
INVOICE
Date: April 4, 2018
Invoice number 0404
Send Payment to:
IALEIA International
P.O. Box 13857
Richmond VA,USA 23225
EIN: 52-1211212
Quantity Description Unit Price- - Total
2 IALEIA membership dues for Susan Bell and $50.00/each $100.00
Marie Doan member
Subtotal $100.00
Balance Due $100.00