HomeMy WebLinkAbout193836 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354688 Page 1 of 1
6 ONE CIVIC SQUARE LEIU
CARMEN., INDIANA 46032 CAPT S.SAMSER /MAJOR CRIMES DIVISIO CHECK AMOUNT: $595.00
100 WEST FIRST STREET, SUITE 973 CHECK NUMBER: 193836
LOS ANGELES CA 90012
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 595.00 ORGANIZATION MEMBER
0
Association of Law Enforcement Intelligence Units
2; (An International Law Enforcement Network Founded in 1956)
ed
BILL TO
Lt. Aaron Dietz
Intelligence Unit
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel,IN 46032 DATE INVOICE
1/3/2011 11-22
Submit payment to:
LEIU
Major Crimes Division
Attn: Captain Steven S. Sambar
100 West First Street, Suite 9 73
LA, CA 90012
CHECK NO. DUE DATE DATE RECEIVED
311512011
DESCRIPTION AMOUNT
LEIU Membership Dues for the year 2011 595.00
Total $595.00
Please make your check payable to: "LEIU"'
Federal Identification No.: 94-6261142
Please submit a copy of this invoice when making your payment.
35q
VOUCHER NO. WARRANT NO,
ALLOWED 20
LEIU
Captain Steven S. Sambar /Major Crimes Div
IN SUM OF
100 West First Street, Suite 973
Los Angeles, CA 90012
$595.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 11 -22 43- 553.00 $595.00 1 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
t/ 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))
01/03/11 11 -22 payment for membership dues $595.00
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