HomeMy WebLinkAbout194647 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
0 ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POL�C
CARMEL, INDIANA 46032 PO BOX 62564
CHECK AMOUNT: $120.00
BALTIMORE MD 21264
CHECK NUMBER: 194647
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1000980717 120.00 ORGANIZATION MEMBER
IACP Invoice L4 CP Invoice
Ix International Association of Chiefs of Police
PAY THIS AMOUNT: $120.00
P.O. Box 62564, Baltimore, MD, 21264, USA Return this portion with payment or fax
Phone: (703) 836 -6767 Fax: (703) 836 -4543 credit card information.
Federal ID 53- 0227813 Remittance Fax 703 -836 -4543
Tim Green Customer Number: 1682694 Make checks payable in US funds to IACP or
Chief of Police Invoice /Order Number 1000980717 charge it to a credit card.
Carmel Police Dept PO Number:
3 Civic Sq Date February 03, 2011
Carmel, IN 46032
Customer: 1682694 Tin, Green Order No.: 1000980717
Charge Amount: Balance Due(USD): 120.00
Credit Card Exp. Date: Check Amount:
Credit Card Holder Name (Please Print) Check No:
Signature Credit Card Accepted (AL,MC,Visa, Discover) Circle One
Please Send Payment To International Association of Chiefs of Police, P.O. Box 62564 Baltimore, MD 21264
Product Order Date Fulfill Status Status Qty Unit Price Total
[AC1 AC'I'-IACP -Active Mcmber 01- Jan -201 1 to 01/04/2011 Active Active 1 120.00 124.00
31- Dec -201 1
Tax: 0.00
Total 120.00
Paid To Date 0.00
Current Amount Due: 120.00
Questions: (800) THE_IACP or email membership @theiacp.org
Please disregard if payment has already been sent. Thank You!
Keep this portion for your records
Customer Number: 1682694
Invoice /Order Number 1000980717
PO Number:
Date 2/3/2011
Balance Duc(USD): 120.00
Tim Green
Check Amount:
Chief of Police
Carmel Police Dept Check No:
3 Civic Sq
Carmel, IN 46032 Charge Amount:
Credit. Card Used:
VOUCHER NO. WARRANT NO,
ALLOWED 20
International Assoc of Chiefs of Police
IN SUM OF
P.O. Box 62564
Baltimore, MD 21264
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 1000980717 43- 553.00 $120.00 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, February 10, 2011
of 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))
02/03111 1000980717 payment for membership dues $120.00
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