155287 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353280 Page 1 of 1
ONE CIVIC SQUARE FBI /LEEDA CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Po Box 2349
ti� gip? WEST CHESTER PA 19380 CHECK NUMBER: 155287
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 50.00 ORGANIZATION MEMBER
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Q FBI —LEEDA RECEIVED
Law Enforcement Executive Development Association
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cFE n CARMEL POLICE DEPT
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Chief Michael Fogarty
Carmel Police Department
3 Civic Sq
Carmel, IN 46032 -2584
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FBI LEEDA DUES INVOICE 2008
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 Sq
Carmel, IN 46032 -2584
Agency Telephone: 317 571 -2523
Agency Facsimile: 317 571 -2512
Email: mfogarty @carmel.in.gov
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Residence: fi633 A ',J I- Lo D 3 a
Residence Phone: 317 844 -0597
2008 Annual Dues: $50.00 (due by February 29, 2008)
Please make check payable to FBI LEEDA. Mail Check and Invoice to:
FBI—LEEDA
P. O. Box 2349
West Chester, PA 19380
Tel: 877-772-7712 Fax: 610-399-1913
You can renew your membership on -line at
www.leedafbi.org VISA or MASTERCARD accepted
I
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
F.BI-- LEEDA Purchase Order No.
P.O. BOx 2349 Terms
West Chester, PA 19380 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12111107 annual dues 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.
20
Clerk- Treasurer
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