HomeMy WebLinkAbout155796 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351406 Page 1 of 1
ONE CIVIC SQUARE L E I U -LOS ANGELES POLICE DEPT CHECK AMOUNT: $495.00
CARMEL, INDIANA 46032 ATW CAPTAIN GREG R HALL
1149 SOUTH BROADWAY, STOP 1012 CHECK NUMBER: 155796
LOS ANGELES CA 90012
CHECK DATE: 11231200$
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 0822 495.00 ORGANTZATION MEMBER
i
09�48T �r����
LAW ENFORCEMENT INTELLIGENCE UNIT
(An International Law Enforcement Network Founded in 1956)
p tl
q
3'
�aoa ss
BILL TO
Lt. Aaron Dietz
Intelligence Unit
CARMEL POLICE DEPARTMENT
3 Civic Square DATE INVOICE
Carmel, IN 46032 1/8/2008 08 -22
Submit payment to:
Los Angeles Police Department
Major Crimes Division
Attn: Captain Greg R. Hall
1.149 South Broadway, Stop #1012
LA, CA 90015 CHECK NO. DUE DATE DATE RECEIVED
1/8/2008
DESCRIPTION AMOUNT
LEW Membership Dues for the Year 2008 495.00
Total $495.00
Make your check payable to: LEIU
Federal. Identification No.: 94- 6261142
Please submit a copy of this invoice when making your
payment.
Prescribed 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
Los Angeles Police Department Purchase Order No.
Major Crimes Division
ATTN: Captain Greg R. Hall Terms
1149 South Broadway, Stop #1012
Los Angeles, CA 90015 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
118108 0822 bip dues 495.00
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
Loo, Angeles Police Department IN SUM OF
Major Crimes Division
ATTN: Captain Greg R. Hall
1149 South Broadway, Stop 1012
Los Angeles, CA 90015
495-
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
aEPT. 1 hereby certify that the attached invoice(s), or
1110 0822 553 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
T ��uar7r 18 20 nR
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund