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Home My WebLink About193799 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $407.00 r° CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 193799 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 407.00 ORGANIZATION MEMBER 2011 Membership Dues Invoice 1 Membership year is January 1 through December 31. Membership in,formatioti will appear in online directory as shown below_ _T_ fy, Gre�tl Chief Main Phone: 317.571.2500 Carmel P.D. Main Fax: 317.571.2512 3 Civic Square County: Hamilton. Carmel, IN 46032 Municipal Popbiation:..60000 D ues Structur The IACPP'dues structure d e is bas on the number of sworn officers Ea abency is entitled to awo membersk ips. Number of f Includes For Etch Additional for Eacln' Adilltio►inf Swam,Officers Memtiershi ps Command Member Administrative. Member $85 `e1 125 $233: $85' r "`26 $280 $170: $85 >75:,. $85 Law; Enforcement $300'. Training Academy Proprietary >Security'. $37,1 $20 "NA Retireet $20 per person s Life(} ${l $tl PleaseUerify the tizfarrtation: below;,makng changes where appropriate. Gree Chief E m9 P 630 ast @carmel.in..go ov Membershi Category a Direct'Phone: 3.17.571.5 q Direct Fax:; 317 571.2512 Assistant Chief Email:tJc ti�W Membership Category SSS m� x Direct Phone 317.571. �lf m�1. i �•��Direct Fax: 317 571 2512 CCa(11(1(u1(� 2011 IACP Dues: $407, based o' 110 Sworn Officers. r Payment Type: 0 Check 0 Visa 13 MasterCard 0 Payment Amount: Account No. Exp. Date: Signature: Please enclose a copy of this invoice with your payment. Indiana Association of Chiefs of Police, Inc. 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 Phone: 317.816.1619 Toll -free 877.824.4086 Fax: 317.816.1633 E -mail: info @iacop.org Tax I.D. 23- 7326896 OVER e A If the individual listed below is the second member for your agency's two memberships, please check the appropriate membership category: Command (no additional charge) Administrative (no additional charge) Rank: First Name: Last Name: Direct Phone: Direct Pax: E -mail: Please check the appropriate Membership Category for the member(s) listed below and adjust your membership dues: Additional Command (S 170 for each additional Command member) Additional Administrative (S85 for each additional Administrative member) Rank: First Name: Last Name: Direct Phone: Direct Fax: E -mail: Command: Chief, Marshal, Sheriff, Director, Assistant Chief, Deputy Chief, Major Administrative: All other ranks Please note: 1. Membership year is from January I to December 31. 2. Pursuant to the Revenue Act of 1987, we are required to advise you that your dues payments remain deductible as business expenses to the same extent as permitted under prior law. Your Association dues, however, are not deductible as charitable contributions for Federal Income Tax purposes. 3. Tax I.D. 23- 7326896. The National Police Officer Selection tests (POST) are quality written exams for new hires developed by Stanard Associates, Inc. and offered by the IACP Foundation. National First Second Line Supervisor and Dispatcher Selection Tests are also available. Call 317.816.1619 for more information. For all your medical and fitness testing needs, Public Safety Medical Services has been endorsed by the IACP Foundation. They can be reached at 877.972.1180 REGISTER TODAY! IACP MID- WINTER CONFERENCE TRADE S HOW JAN lJ�4Y 26 -28 2011 CROWNE PLAZA HOT ENCE-CENTER DOWNTOWN INDIANAPOLIS THANK YOU FOR YOUR SUPPORT OF THE IACP! VISIT US AT WWW.IACOP.ORC Indiana Association of Chiefs of Police, Inc. 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 Phone: 317.816.1619 Toll -free: 877.824.4086 Fax: 317.816.1633 E -mail: info @iacop.org Tax ID #23- 7326896 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Association of Chiefs of Police, Inc. IN SUM OF 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 $407.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1110 43- 553.00 $407.00 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 Friday, January 14, 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)) 01/14/11 payment for membership dues $407.00 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 2a Clerk- Treasurer