HomeMy WebLinkAbout166664 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353280 Page 1 of 1
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4 ONE CIVIC SQUARE F B 1 /LEEDA
CARMEL INDIANA 46032 5 GREAT VALLEY PARKWAY SUITE 125
CHECK AMOUNT: $50.00
MALVERN PA 19355 CHECK NUMBER: 166664
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 50.00 ORGANIZATION MEMBER
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1 RECEIVE®
FB1 -LEE ®A
Law Enforcement Executive Development Association DEC 01 2008
F ins I CARMEL POLICE CEpr
Chief Michael Fogarty
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032
FBI LEEDA DUES INVOICE 2009
So that we can update the membership database, please make the appropriate changes where necessary below.
Please return this invoice, along with your annual dues, to the FBI LEEDA office.
Membership Number: 2486
Name: Michael David Fogarty
Title: Chief
Agency: Carmel Police Department
Mailing Address: 3 Civic Square
Carmel, Indiana 46032
Agency Telephone: 317- 571 -2523
Agency Facsimile: 317 571 -2512
Email: mfogarty @carmel.in.gov
Residence: 12880 University Crescent, Unit !A, Carmel, IN 46032
Residence Phone: 317 844 -0597
2009 Annual Dues: $50.00 (due by February 27, 2009)
Please make check payable to FBI LEEDA Mail Check and Invoice to:
FBI-LEEDA
5 Great Valley Parkway Suite 125
Malvern, PA 19355
Tel: 877-772-7712 Fax: 610-644-3193
You can renew your membership on -line at
www.leedafbi.org VISA or MASTERCARD accepted
Prescril y 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
FBI-- LEEDA Purchase Order No.
5 Great Valley Parkway, Suite 125 Terms
Malvern, PA 19355 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/08 annual payment 50.00
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.
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Clerk- Treasurer
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