195572 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351320 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSO '6ECK AMOUNT: $150.00
la CARMEL, INDIANA 46032 PO BOX
o w+tts cn��R vn 22 046 CHECK NUMBER: 195572
r CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1110 4355300 150.00 ORGANIZATION MEMBER
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NATIONAL TACTICAL OFFICERS ASSOCIATION
PO Box 797, Doylestown, PA 18901 800.279.9127 Fax 215.230.7552
FEDERAL TAX ID: 85- 0402507
FINAL RENEWAL INVOICE TACTICAL EDGE TEAM MEMBERSHIP
MAJOR JAMES BARLOW
CARMEL (IN) P D TACTIAL
3 CIVIC SQ
CARMEL, IN 46032
__�O.UR NTOA M EII�IB ER __SKI.P HAS EXPIRED!
Renew today to avoid interruption of these NTOA benefits
3 Copies of The Tactical Edge quarterly journal
Resource Library Benefits: access to NTOA training materials, information packets, articles, videos, books
Discounts for all team members on registration fees for the annual conference, symposiums and training courses
Access codes to NTOA Web site forums for immediate entry into member -only areas
Eligibility for equipment grants
Networking opportunities with other law enforcement personnel throughout the world
FINAL RENEWAL INVOICE TACTICAL EDGE TEAM MEMBERSHIP
If sendin payment complete form below and include with mailin
Sent: 3/2/2011
FOR IMMEADIATE
CARMEL (IN) P D TACTIAL
MAJOR JAMES BARLOW Member ID 12763 CREDIT CARD RECEIPT or
3 CIVIC SO Renew Online SEND CHECKS TO
CARMEL, IN 46032 Expires: 2/9/2011
N TOA Box
Due: $150.00 USD go to our website www.ntoa.org
P.O. Box 797
VISA/AMEX/MC Number NTOA Store Membership Doylestown PA 18901
Renewals
Card Codes Expiration Date Renewal Payment 150.00 USE)
VISA MC: Amount Enclosed
3 digits near signature line on back
CARD HOLDER NAME:
AMEX:
4 digits on card front CARD HOLDER PHONE
Change Of Agency Address, Point Of Contact Or Updating Team Information?
Please Fill Out This S ection or go to Update Address /Contact under Member Resources www.ntoa.or
Point Of Rank/ Agency Stats: Sworn Officers: Pop of Jurisdiction Served
Contact Name
St. or Team Status Part-time Full -time
PO Box
Agency City State MultiJurisdictional Population of Multi- Jurisdiction Served
Address Code Yes No
Country Zi al Multi -Juris Name:
Code
P.O.C. #Tactical #Negotiators #TEMS
E -mail
Area Code Fax Sworn TEMS Breachers #Bomb
Phone Number Techs
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Tactical Officers Association
IN SUM OF
P.O. Box 797
Doylestown, PA 18901
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 43- 553.00 $150.00 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, March 10, 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))
03/02/11 membership renewal $150.00
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