Loading...
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