HomeMy WebLinkAbout197670 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353566 Page 1 of 1
rl ONE CIVIC SQUARE I A L E I A CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 PO BOX 13857
RICHMOND VA 23225 CHECK NUMBER: 197670
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 BELL DOANE 100.00 ORGANIZATION MEMBER
FA-
IALEIA
INTERNATIONAL ASSOCIATION OF
I_.AW ENFORCEMENT INTELLIGENCE ANALYSTS
Dedicated to professionalism in law enforcement intelligence andanai5sis since 1980
EXECUTIVE BOARD May 11, 2011
President
Ritchie Martinez, CCA IA INVO
A7_ Dept. of f P Public Safety/[ 11 DTA ICE
Vice President
Jennifer J. Johnstone
Royal Canadian Mounted Police
Criminal Intel Services of 11C.
Treasurer
Danny Taylor, CFE
Vii State Corporation Commission
Carmel Indiana Police Department
Secretary Attn: Susan Bell
Leo M. Jacques, Ph.11 o
AZ Dept. of Pubbc Safety /I iIDT 3 Civic Sduare
Carmel, IN 4603?
DIRECTORS
Product Quantity Cost Total
Communications
Lynn A. McCloskey IALEIA Membership 2 $50.00 $100.00
Illinois Slatc PUI1Ce
Membership and Outreach one year membership for:
Shelagh E. Dorn
New York State Police /NYSIC Susan Bell
International Marie Doan
Radoslaw Ostoja- Domaradzki
Furopol
Professional Development
William Brown
Royal Canadian Mounted Police
Partnership Please make checks payable to IALEIA, Inc
Steven Pokotylo PO Box 13857, Richmond VA 23225
Koval Canadian Mounl(Rd Policc
1. LFIA. Inc.._ P.O. Bos 13857, Ricfinwndi VA 2 225 USA
1
VOUCHER NO, WARRANT NO.
ALLOWED 20
IALEIA, Inc.
IN SUM OF S
P.O. Box 13857
Richmond, VA 23225
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO ACCT #ITITLE AMOUNT Board Members
1110 43- 553.00 100.00 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, May 19, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Porn. Nc, 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))
05/11/11 membership renewal $100.00
I 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