334077 01/04/19 a coq
\f� CITY OF CARMEL, INDIANA VENDOR: 366007
ONE CIVIC SQUARE IN SCHOOL RESOURCE OFFICER ASSOTHECK AMOUNT: $.....***50.00* .
'9� ,ate CARMEL, INDIANA 46032 PO Box 922 CHECK NUMBER: 334077
M,iTON�. BROWNSBURG IN 46112 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1800944 50.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366007 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SCHOOL RESOURCE OFFICER ASSOC IN SUM OF$ CITY OF CARMEL
PO BOX 922 An invoice or bill to be properly itemized must show:kind ofservice,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
1800944 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 1/2/19 1800944 Annual membership-Livingston $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
Thursday,January 3,2019
&� xE6-x.Aar%.j
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
111 •
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INVOICE
View invoice online
Indiana School Resource Officers Association
Member renewal
Invoice number: 1800944
Issued: December 13, 2018
Bill to:
Sarah Livingston
slivingston(aD-carmel.in.gov
Carmel Police Department
Membership renewal. Level: Active Member. Renew to January 12,2020 $50.00
Total: $50.00
Balance Due: $50.00
View invoice online
Click HERE for INSROA W-9