HomeMy WebLinkAbout199986 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363105 Page 1 of 1
ONE CIVIC SQUARE INTL POLICE MOUNTAIN BIKE ASSOC CHECK AMOUNT: $100.00
�o CARMEL, INDIANA 46032 583 FREDERICK ROAD SUITE 5B
BALTIMORE MD 21228 CHECK NUMBER: 199986
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 100.00 ORGANIZATION MEMBER
hloaniaa 9
ON Si%FS
INVOICE
Ll Enclosed are my $50.00 membership renewal dues or
INTERNATIONAL POLICE MOUNTAIN BIKE ASSOCIATION
I P M B A TAx ID 52 -21 37751 Charge my O Visa O MasterCard
Setting the standards for public safety cycling since 1991 -h�E
Expiration date: Signature:
PHONE O Home O Dept. O Cell
DUE DATE: August 31, 2011 EMAIL (for IPM13,4 use onl
1 support IPMBA's efforts to keep the cost of world class public safety
20090761 08/11 R10711 cyclist training affordable. My tax- deductable contribution is enclosed.
D.J. Schoeff O $100 O 75 O $50 O $25 O
10138 N Park Ave
Indianapolis IN 46280 -1618 Call 410 744 -2400 or Fax 410 -744 -5504
Or mail this form to
IPMBA, 583 Frederick Road, Suite 5B, Baltimore MD 21228
Address correct? Please indicate changes.
Moany
INVOICE
foucr: P
Ov 6F
nelosed are my $50.00 membership renewal dues or
INTERNATIONAL POLICE MOUNTAIN BIKE ASSOCIAT ION
I P M B A TM ID 52-2 3778 Charge my O Visa O MasterCard
Setting the standards forhublic safer) cycling since 1991
Expiration date: Signature:
PHONE O Home (9r Dept. O Cell 31_ L 5_ 2-,5,3
DUE DATE: August 31, 2011 E MAIL t7a/'IW4 Id'• 4 1( (for1PMRA use only)
1 support IPMBA's efforts to keep the cost of world -class public safety
20090760 08/1 R10711 cyclist training affordable. My tax deductible contribution is enclosed.
Michael Pitman O $100 O$ 75 O $50 O $25 O S
150 Springs Ct.
Carmel IN 46033 Call 410- 744 -2400 or Fax 410- 744 -5504
Or mail this form to
IPMBA, 583 Frederick Road, Suite 513, Baltimore MD 21228
Address correct? Please indicate changes.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Police Mountain Bike Association
IN SUM OF
583 Frederick Road, Suite 5B
Baltimore, MD 21228
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
111 43- 553.00 $100.00
I hereby certify that the attached invoice(s), or
I I
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, July 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/27/11 membership renewal for Det Pitman and Officer Schoeff $100.00
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
20
Clerk- Treasurer