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HomeMy WebLinkAbout193734 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353280 Page 1 of 1 ONE CIVIC SQUARE FBI /LEEDA CARMEL, INDIANA 46032 5 GREAT VALLEY PARKWAY SUITE 125 CHECK AMOUNT: $50.00 MALVERN PA 19355 CHECK NUMBER: 193734 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 5537 50.00 ORGANIZATION MEMBER j I r e FBI —LEEDA Law Enforcement Executive Development Association FBI Assistant Chief Tim J. Green Carmel Police Department 3 Civic Square Carmel, IN 46032 FBI LEEDA DUES INVOICE 2011 Please make the appropriate changes to your profile where necessary below. PLEASE RETURN THIS INVOICE WITH CORRECTIONS, if any, along with your annual dues, to the FBI LEEDA office. Membership Number: 5537 Name: Tim J. Green Title: starrt Cl1Tef Agency: Carmel Police Department Mailing Address: 3 Civic Square Carmel, IN 46032 Agency Telephone: 317 -571 -2500 Agency Facsimile: 317 -571 -2512 Email: tgreen @carmel.in.gov Residence Address: Residence Phone: 2011 Annual Dues: $50.00 (due by March 1, 2011) Please make check payable to FBI LEEDA Mail Check and Invoice to: FBI—LEEDA 5 Great Valley Parkway Suite 125 FBI- LEEDA's mailing address Malvern, PA 19355 has changed. Please update Tel: 877- 772 -7712 Fax: 610 -644 -3193 your records. You can renew your membership on -line at www.leedafbi.org VISA or MASTERCARD accepted VOUCHER NO. WARRANT NO. ALLOWED 20 FBI LEEDA IN SUM OF 5 Great Valley Parkway, Suite 125 Malvern, PA 19355 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept_ INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 553.00 $50.00 I hereby certify that the attached invoice(s), or 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 13, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/11 payment for membership dues $50.00 1 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