HomeMy WebLinkAbout181325 01/13/2010 0.-- CITY OF CARMEL, INDIANA VENDOR: 00351320 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSOC.
CHECK AMOUNT: $150.00
w CARMEL, INDIANA 46032 PO BOX 797
DOYLESTOWN PA 18901 CHECK NUMBER: 181325
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 150.00 ORGANIZATION MEMBER
N
A
NATIONAL TACTICAL OFFICERS ASSOCIATION
PO Box 797, Doylestown, PA 18901 800.279.9127 Fax 215.230.7552
FEDERAL TAX ID: 85- 0402507
x` FI RST RENEINAL:INVOICE TACTICAL EDGE TEAM
MAJOR JAMES BARLOW New SWAT Standards
CARMEL (IN) P D TACTIAL
3 CIVIC SQ NTOA's executive director and other NTOA members have joined with various
CARMEL, IN 46032 committees in Washington D.C. over the last two years to revise and develop National SWAT
standards. The goal is to ensure that tactical teams meet minimum capabilities, national
standards for employment, training and equipping SWAT teams. The standards are
grounded in the philosophy and practices NTOA has been teaching for more than 25 years.
Please share this valuable information with your fellow officers, team members and
administrators._ We_have_made_the SWAT Standards_ document .available_for_download__�
on the main page of our Web site (www.ntoa.orq).
Terms Due Upon Receipt Date Sent: December 15, 2009
Team Membership ID Number 12763 Expiration Date: 2/9/2010
Quantity Description Unit Price Extension
1 TE Team Membership Renewal $150.00 $150.00
Total $150.00
Amount Paid 0
(US FUNDS) Total Due $150.00
Complete the form below and mail with your payment to NTOA.
F 1 RS t RENEWAL TACTICAL EDGETEAM MEMBERSHIP
Member ID 12763 Date Sent: 12/1612009
Expire Date 2/9/2010
CARMEL (IN) P D TACTIAL Amount Due $150.00
MAJOR JAMES BARLOW PLEASE SEND PAYMENT TO
3 CIVIC SQ
CARMEL, IN 46032 NTOA OR
P.O. Box 797 Renew online at:
Doylestown, PA 18901 t www.ntoa.oca
Check Number
VISA/AMEX/MC Number Renewal Payment $150.00
Card Code Expiration
VISA MC: last 3 digits in Date:
signature line Total Amount Enclosed
AMEX: 4 digits in small print 1
on card front
CHANGE OF AGENCY-' ADDRESS, POINT OF CONTACTOR UPDATING TEAM- INFORMATION?
PLEASE FILL OAT THIS SECTION
Point Of Rank! Agency Stats: Sworn Officers: Pop of Jurisdiction Served
Contact Name
St. or s' TeamtStats Team Status 4 Part -time Full -time
PO Box
Agency City State MultiJurisdictional Population of Multi- Jurisdiction Served
Address 0 Yes No
Country Zip /Postal Multi -Juris Name:
Code
P.O.C. #Tactical #Negotiators TEMS
E -mail
Area Code #Bomb
Fax Sworn TEMS Breachers
Phone Number Techs
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
NTOA Purchase Order No.
,P.0. Box 797 Terms
Doylestown, PA 18901 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/09 membership renewal 150.00
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
J •UCHER NO. WARRANT NO.
ALLOWED 20
:TOA Ut„-H f 0
IN SUM OF
P.O. Bo x797'
15oylestown, PA 18901
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 553 150.00 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
January 6 20 10
Signature
Chief of POlire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund