180852 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
/,s` o' ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POL ECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 90976
n um
WASHINGTON DC 20090 -0976 CHECK NUMBER: 180852
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 120.00 ORGANIZATION MEMBER
.1
__1 o gPL e iU1PN z
/e T International Association of Chiefs of Police Robin TM Form Poyuseot Motto
a copy for your records.
I BO Box 90976 Washington, DC 20090 -0976
pouce Member ID: 422210
i Remittance Fax: 703-836-4543
v v„ Date: December 9, 2009
2010 IACP Membership Dues Renewal Notice Pay in U.S. Funds to: IAC Amount Due $120.00
Foundation Tax Deductible Contribution of
FIRST Notice Please Return
Meek loll Amt US S
Or, please charge my VISA MC AE DISC (circle one)
Michael D Fogarty Charge Amount
Chief of Police
Carmel Police Dept Account# Exp. Date
3 Civic Sq Card Holder Name
Carmel, IN 46032
UNITED STATES Billing Address:
City State Zip
Signature
I
Renew NOW for 2010 so you will not miss
out on any of your IACP Membership
IACP. Membership Information Update Section I Benefits!
Office Information Please take a moment and review the
Michael D Fogarty Id: 422210 Membership Update Section (to the left) to
Chief of Police ensure that we have all your correct
Carmel Police Dept information which is listed in the online
3 Civic Sq Membership Directory in the "Members
Carmel, IN 46032 Only" area of our website.
UNITED STATES
Phone: 317 571 -2529 Fax: 317 571 -2512 Due to the high volume of renewals we will
Email: mfogarty @carmel.in.gov be unable to take renewal payments over
Web Add: I the phone.
You can renew online in the "Members
Only" area of our website with a credit
card.
2 IACP Meniberehip Renew' al
Michael Fogarty
Expiration Date Description Member ID Amount
2009/12/31 Active Member Dues 2010 422210 $120.00 1
Amount Due Now $120.00
RENEW ONLINE: www.theiacp.org click on "Membership" and Member's Only"
User Name: 422210 Password: Fogarty (Case Sensitive)
Questions: Membership Department (800)THE -IACP or email membership @theiacp.org
Please disregard if payment has already been made.
Federal ID 53- 0227813
Prescribed by State Board of Accounts City Form No. 201 {Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
.TACP Purchase Order No.
P.00 Box 909)76 Terms
Washington, DC 20090 -0976 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 membership renewal 120.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
lACP IN SUM OF
P.0 Box 90976
Washington, DC 20090 -0976
120.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# DEPT. I NVOICE NO. ACCT #/TITLE AMOUNT hereby oE�r I hereb certif y that the attached invoice(s), or
1 1 10 553 120.00 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
i)ecember 22 20 09
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund