HomeMy WebLinkAbout326149 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 356304
ch ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUftWCK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 326149
9MiruN�o:` 2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 06/12/18
HOOVER AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 40.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356304 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL ASSOC OF SCHOOL RESOURCE IN SUM OF$ CITY OF CARMEL
OFFICERS INC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
2020 VALLEYDALE ROAD, SUITE 207A rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HOOVER, AL 35244
Payee
$40.00
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
0 43-553.00 $40.00 1 hereby certify that the attached invoice(s),or 6/1/18 0 annual membership-Livingston $40.00
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,June 4,2018
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
National Association of School Resource Officers
Safer Schools... Safer Kids
2020 Valleydale Road, Ste. 207A
Hoover, AL 35244
Membership Renewal Notice
Sarah Livingston
Carmel Police Department
3 Civic Square
Carmel, IN 46032
One year membership with NASRO: $40.00
Member Name: Sarah Livingston
Member Number: 72716
�—
-Expiration-Date:-8/18/2018 - - _ - - - ---- --
To ensure uninterrupted access to your Member Benefits, renew today.
-------------------------------------------------------------------------------------------------------------------------------
Remittance Coupon(Please return with check)
Member Name: Sarah Livingston
Member ID: 72716
Expiration Date: 8/18/2018
One-Year Renewal: $40.00
Please Update Your Contact Information for our Records:
Email Address:
Agency:
Billing Address: C_X t, SQ.,`Np.':_ZF
City: tate: \� Zip: L{00-;"
Contact Number: Mobile Office
Job Title(circle all that apply): ❑ ❑
SRO SRO Supervisor SSO Law Enforcement Agency Executive
Teacher Shool Building Administrator School System Administrator
Type of Organization Serviced (circle all that apply):
Elementary School High School Middle/Junior High School Higher Education Institution
Law Enforcement Agency Non-Profit Vendor/Corporate
*Credit card payments can be accepted by calling 205-739-6060 or 888-316-2776.