HomeMy WebLinkAbout155437 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351320 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSOC
CARMEL, INDIANA 46032 PO Box 797 CHECK AMOUNT: $150.00
DOYLESTOWNPA 18901 CHECK NUMBER: 155437
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 150.00 ORGANIZATION MEMBER
I
e
N
NATIONAL TACTICAL OFFICERS ASSOCIATION
PO Box 797, Doylestown, PA 18901 •800.279.9127 Fax 215.230.7552
FEDERAL TAX ID: 85- 0402507
TACTICAL EDGE TEAM FIRST RENEWAL INVOICE
MAJOR JAMES BARLOW
CARMEL (IN) P D TACTIAL
3 CIVIC SQ
CARMEL, IN 46032
Ter ms' Due "V on=Recei t-43= _r
uate:Sent: ^vec;ernUer=17 2007
Team Membership ID Number: 12763 Expiration Date: 2/10/2008
Quantity Description Unit Price Extension
1 TE Team Membership Renewal $150.00 $150.00
Total $150.00
Amount Paid 0
(US FUNDS) Total Due $150.00
Complete the form below and mail with your payment to NTOA.
We look forward to helping you succeed in your law enforcement career
Prescribe0by 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
National Tactical Officers Association Purchase Order No.
PO Box 797
nnyi PStown PA 18901 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/07 Membership renewal Major Barlow 150.
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
National Tacti Officers Associati IN SUM OF
PO Box 797
Doylestown, PA 18901
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
4:� Board Members
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 553 150.00 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
January 3, 2008
S' t o nat re
4ting C of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund