HomeMy WebLinkAbout185788 05/26/2010 �c•, CITY OF CARMEL, INDIANA VENDOR: 353566 Page 1 of 1
ONE CIVIC SQUARE I A L E I A CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 PO BOX 13857
RICHMOND VA 23225
CHECK NUMBER: 185788
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 100.00 ORGANIZATION MEMBER
IALEIA
INTERNATIONAL. ASSOCIATION OF
I,AW ENFORCEMENT INTELLIGENCE ANALYSTS
Dedicated to professionatism in Caw enforcement intetr'Vence and analysis since 1980
EXECUTIVE BOARD May 11, 2010
President
Ritchie A. Martinez, CCA
AZ. Dept. of Public Safety /HIDTA
Vice President IALEIA INVOICE
Jennifer J. Johnstone
Royal Canadian Nlounted Police
Criminal fntel Scrviccs of BC
Treasurer
Danny Taylor, CEE
Virginia State Corporation Commission
Carmel Indiana Police Department
Secretary 3 Civic Square
Leo M. Jacques, Ph.D
AZ Dept. of Public safety /HIDTA Carmel, Indiana 46032
DIRECTORS
Communications Product Quantit Cost Total
Lynn A. McCloskey
Illinois State Police IALEIA Membership: 2 $50.00 $100.00
Membership and Outreach
Shelagh E. Dorn One year IALEIA Membership for:
New York State Police NYSIC
International. Susan Bell
Radoslaw Ostoja- Domaradzki Marie Doan
Guropol
Professional Development Please make Checks payable to IALEIA, Inc
William Brown PO Box 13857, Richmond, VA 23225
Royal Canadian Mounted Police
Partnership
Steven Pokotylo
Royal Canadian Mounted Police
IAL1AA, Inc., P.0. Boy 13857, Rithim)nd, NA 7 3225 USA
;..i..:., c..... VA XI:Z lfln i)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
IALEIA Purchase Order No.
P.O. Box 13857 Terms
Richmond, VA 23225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/11/10 a ent for membership dues 100.00
Total
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
TAI ETA Inc. IN SUM OF
P.O. Box 13857
Richmond, VA 23225 U
100.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s) or
1110 553 100.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 13 20 10
C
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund