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