HomeMy WebLinkAbout158550 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 356304 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOU CC
o CARMEL, INDIANA 46032 OFFICERS INC MCK AMOUNT: $40.00
1951 WOODLANE DR CHECK NUMBER: 158550
ST PAUL MN 55125
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 40.00 ORGANIZATION MEMBER
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Je+ National Association of School Resource Officers
1951 Woodlane Drive
WN
Saint Paul, MN 55125
Toll Free (888) 316 -2776
Membership Renewal Invoice
M}.
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Attn: Jim Barlow
I
National Association of School Resource Officers Deep as Receipt
1951 Woodlane Drive NASRO Membership Renewal Invoice
Saint Paul, MN 55125
Toll Free (888) 316 -2776 Date of Invoice: 4/1/2008 Annual Membership Fee: $40
Fax (651) 789 -0445 Member's Name: Jim Barlow
www.nasro.org
NASRO Members ID 36656 Expiration Date: 6/1/2008
Quantity Name Description Unit Price Amount
1 1 Year Membership 1 year renewal membership in NASRO $40 $40
Please submit copy of coupon below with payment Total $40
Balance Due $40
Payment Method and Instruction
Checks or money order Payable to NASRO, 1951 Woodlane Dr, St. Paul, MN 55125. Attach payment with coupon below.
VISAIMASTERCARD Please note on the coupon below the 16 digit card number, expiration date, cardholder name and
card billing address. Return coupon to NASRO.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
NASRO Purchase Order No.
1951 Woodlane Drive Terms
Saint Paul, MN 55125 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
4/14/08 annual membership dues 40.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Natio Assocication of School IN SUM OF
Re source Officers
1951 Woodlane Drive
Saint Paul, MN 55125
40.00
ON ACCOUNT OF APPROPRIATION FOR
poli genera f
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certifv that the attached invoice(s), or
1110 553 40.00 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
APril 14 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund