181599 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351406 Page 1 of 1
ONE CIVIC SQUARE L E I U -LOS ANGELES POLICE DEPT
'It, •1'
s o CARMEL INDIANA 46032 ATfN: CAPTAIN GREG R HALL CHECK AMOUNT: $595.00
,.1� 100 WEST FIRST STREET SUITE 973 CHECK NUMBER: 181599
..O LOS ANGELES CA 90012
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 10 -22 595.00 ORGANIZATION MEMBER
Golo
0A- k LAW ENFORCEMENT INTELLIGENCE UNIT
3 z (An International Law Enforcement Network Founded in 1956)
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aeai
BILL TO
Lt. Aaron Dietz
Intelligence Unit
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032 DATE INVOICE
12/22/2009 10 -22
Submit payment to:
Los Angeles Police Department
Major Crimes Division
Attn: Captain Greg R. Hall
100 West First Street, Suite 973
LA, CA 90012
CHECK NO. DUE DATE DATE RECEIVED
3/15/2010
DESCRIPTION AMOUNT
LEI Membership Dues for the Year 2010 595.00
I
Total $595.00
Make your check payable to: LE1U
Federal identification No.: 94- 6261142
Please submit a copy of this invoice when making your payment.
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
LEIU Purchase Order No.
Los Angeles Police Department
Major Crimes Division Terms
ATTN: Captain Greg R. Hall
100 West first Street, Suite 973 Date Due
Los Angeles, CA 90012
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 10 22 membership renewal 595.00
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
UCHER NO.
V WARRANT NO.
ALLOWED 20
4
LEIU IN SUM OF
Lost Angeles Police Department
Major Crimes Division
ATTN: Captain Greg R. hall
100 West First Street, Suite 973
Los Angeles, CA 90012
595.00
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 10 22 553 595.00 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 15 20 10
,i iiticati_b 77
Signature 7
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund