155782 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POL RIECK AMOUNT: $120.00
CARMEL,dNDIANA 46032 PO BOX 90976
WASHINGTON DC 20090 -0976 CHECK NUMBER: 155782
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 120.00 ORGANIZATION MEMBER
S
r
Return This Form with Payment.
T International Association of Chiefs of Police
i Matte a copy for your records.
PO Box 90976 Washington, DC 20090 -0976
ao�icE Member ID: 422210
Remittance Fax: 703 836 -4543 Date: December 31 2007
010 Pay in U.S. Funds to: IACP Amount Due $120.00
�2008 1ACP Membues Benewal Notice
w Foundation Tax Deductible Contribution of
FIRST Notice Please Return thwk mock Amt US s
Or, please charge my VISA MC AE DISC (circle one)
Michael D Fogarty Charge Amount
Chief of Police
Carmel Police Dept Account# Exp. Date
3 Civic Sq Card Holder Name
Carmel, IN 46032
UNITED STATES Billing Address:
City State Zip
Signature
Renew NOW for 2008 so you will not miss
out on any of your IACP Membership 1
Benefits! 1
IACP Memhershi Information U .date Section The IACP Executive Committee approved a
Office Information 1 20% increase in dues at their October 1
Michael D Fogarty Id: 422210 1 meeting. This is the first increase in dues in 1
20 years. Section memberships continue to
Chief of Police 1 be in addition to IACP dues.
Carmel Police Dept I
3 Civic Sq Due to the high volume of renewals we will
Carmel, IN be unable to take renewal payments over the
UNITED STATES TES I
Phone: 317 571 -2529 Fax: 317 571 -2512 1 phone. I
Email: mfogarty @ci.carmel.in.us You can renew online in the "Members
Web Add: Only" area of our website with a credit card
I I
I I
I I
�20081AIPMembe�ship,�Renewal L J
Michael Fogarty-
Expiration Date Description Member ID Amount
2007/12/31 Active Member Dues 2008 422210 $120.00
Amount Due Now 1 $120.00
RENEW ONLINE www.theiaep.org click on "Membership" and Member's Only"
User Name: 422210 Password: Fogarty (Case Sensitive)
Questions: Membership Department (800)THE -IACP or email membership @theiacp.org
Please disregard if payment has already been made.
Federal 10 53- 0227813
Prescribgd 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
International Association of Chiefs o Poli Purchase Order No.
P. O. Box 90976 Terms
Washington, DC 20090 -0976 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
membership dues 120.00
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
international Association of Chiefs IN SUM OF
of Police
P.:A. box 90976
Washington, DC 20090 -0976
i ?n_nn
ON ACCOUNT OF APPROPRIATION FOR
4 y o ce general f and
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 1 20 0 0 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
Januar� 15 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund