HomeMy WebLinkAbout197752 05/26/2011 d CITY OF CARMEL, INDIANA VENDOR: 356304 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOD �E
CK AMOUNT: $2,000.00
OFFICERS INC
)o CARMEL, INDIANA 46032 HE
2020 VALLEYDALE ROAD, SUITE 207A CHECK NUMBER: 197752
HOOVER AL 35244
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 1904CONF 1,000.00 OTHER EXPENSES
852 5023990 1925CONF 500.00 OTHER EXPENSES
852 5023990 1939CONF 500.00 OTHER EXPENSES
National Association of School Resource Invoice
Officers, Inc.
2020 Valleydale Rd., Ste. 207A Date Invoice
Hoover AL 35244
5!5/2011 1904CON1�
1 -888 -316 -2776
Bill To
Carmel l olive Department
3 Civic Square
Carmel. 11 216032 -2584
P.O. No. Terms
Due upon receipt
Description Qty Rate Officer Class Amount
2011 Conference Registrat ion: Member rate 2 500.00 Gregory Dewald 446 Currcm FY Confe... 1.000.00
Wendy Bodcnhorn
Tota 1.000.00
Phone Web Site
Fax nasro.org
National Association of School Resource
I n V e
Officers, Inc.
2020 Valleydale Rd., Ste. 207A Date Invoice
Hoover, AL 35244
5/6/2011 1925CON1
1 -888- 316 -2776
Bill To
Carmel Police Department
3 Civic Square
Carmel. ID 46032 -2584
P.O. No. Terms
Due upon receipt
Description Qty Rate Officer Class Amount
2011 Conlercnce RegistrationNembcr rate 1 500.00 Phillip Hobson 446 Current FY Confe... 500.00
Tota I $500
Phone Web Site
Fax
nasro.org
National Association of School Resource
Officers, Inc. Invoice
2020 Valleydale Rd., Ste. 207A Date invoice
I- loover, At, 35244
5/9/2011 1939CON F
1- 888 -316 -277.6
Bill To
Carmel Police Department
3 Civic Square
Carmel. ID 46032 -25 84
P.O. No. Terms
Due upon receipt
Description Qty Rate Officer Class Amount
2011 Conference Registration:Memher rate 1 500.00 D.J. Schoeff 446 Current FY Confe... 500.00
Total $500.00
Phone Web Site
Fax
nasro.org
VOUCHER NO. WARRANT NO,
ALLOWED 20
National Assoc of School Resource Officers, In
55 �H IN SUM OF
2020 Valleydale Road, Suite 207A
Hoover, AL 35244
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# I Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
852 1904CONF 852.00 $1,000.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
852 1925CONF 852.00 $500.00
materials or services itemized thereon for
852 1939CONF 852.00 5500.00 which charge is made were ordered and
received except
Friday, May 20, 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))
05/05/11 1904CONF NASRO conference for Officers Dewald and Bodenhorn $1,000.00
05/06/11 1925CONF NASRO conference for Sgt. Hobson $500.00
05/09111 1939CONF NASRO conference for Officer Schoeff $500.00
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