HomeMy WebLinkAbout198195 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 192000 Page 1 of 1
ONE CIVIC SQUARE MAGLOCLEN "LAW ENF COMMITEE" CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 140 TERRY DR, SUITE 100
NEWTOWN PA 18940 CHECK NUMBER: 198195
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 31 -1A22 400.00 ORGANIZATION MEMBER
Toll -Free: (800) 345 -1322
MAGLOCLEN Local: (215) 504 -4910
Fax: (215) 504 -4926
A9iddle Atlantic -Great Lakes Organized Crime Latin Enforcement Nehvork®
140 Terry Drive, Suite 100 I I /O I C C 5/24/2011
Newtown, Pennsylvania 18940 I �J
Leland C Goodman,Major
CITY OF CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL, IN 46032
PO Invoice 31 -1A22
ANNUAL USER FEE
July 1, 2011 to June 30, 2012
$400.00 (US Dollars)
PAYMENT DUE: Friday, July 29, 2011
MAKE CHECK PAYABLE TO:
MAGLOCLEN
ATTN: Fiscal Department
140 Terry Drive Suite 100
Newtown, Pennsylvania 18940
FID 23- 2160277
MAGLOCLEN is now able to 'Lake credit card payments for your User Fee. To pay
by credit card, you can log onto OfficialPayments.com, click onto STATE PAYMENTS
and enter 7517 under the JURISDICTION CODE. Select "Make a Payment Then
select "MEMBERSHIP DUES" under Payment Type. Select "Make a Payment
Enter payment, accept and fill in information, then click "Complete You can also
pay by credit card by calling us at 1- 800 345 -1322 and tell the operator to forward
you to someone who can take your payment information.
Attention New Jersery Agencies: Due to the fact that we are a government entity, we are not required to apply for a Business
Registration Certificate with the State of New Jersey.
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"DEDICATED TO COMMUNICATION, COOPERATION COORDINATION"
Regional It tfornzarion
Sharing S)'Sterns® BLA Bur e au of Justic A ss i st a nce
011ice PI J_ Programs U.S. 0,Part t of Ju ico
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))
05/24/11 31 -1A22 annual payment $400.00
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
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO
ALLOWED 20
MAGLOCLEN
Fiscal Department IN SUM OF S
140 Terry Drive, Suite 100
Newtown, PA 18940
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 31 -1A22 43- 553.00 5400.00 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, June 02, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund