160967 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 192000 Page 1 of 1
ONE CIVIC SQUARE MAGLOCLEN "LAW ENF COMMITEE"
CARMEL, INDIANA 46032 140 TERRY DR, SUITE 100 CHECK AMOUNT: $400.00
NEWiOWN PA 18940 CHECK NUMBER: 160967
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 400.00 ORGANIZATION MEMBER
I
MAGLOC
Middle Atlantic Great Lakes Organized Crime Law Enforcement Network®
ANNUAL USER FEE INVOICE
It is once again time to renew your membership in the Middle Atlantic Great Lakes Organized Crime
Law Enforcement Network MAGLOCLEN). In order to continue uninterrupted receipt of
MAGLOCLEN services and publications including the NETWORK, please forward your payment to
MAGLOCLEN.
MAGLOCLEN strives to facilitate inter jurisdictional criminal information or intelligence exchange, in
addition to providing analytical and technical support to aid member agencies in their efforts to identify,
target and remove organized criminals, criminal groups and criminal activity spanning multiple
jurisdictions.
SERVICES
Included in your Annual User Fee are the following services:
Access to the RISS Nationwide Criminal Intelligence Network intelligence system designed for
sharing information on individuals, gangs, organizations and businesses suspected, or known to
be, involved in criminal activity.
Availability of querying commercial databases.
Analytical services such as telephone toll, case and link analyses and crime scene diagrams.
Specialized investigative equipment and related training offered to member agencies.
Investigative support funds to assist member investigations.
Intelligence exchange facilitated through information sharing conferences and training programs.
Monthly intelligence bulletins and variety of intelligence publications.
MAGLOCLEN highly regards the value of every member agency. If you have any questions or would
like additional information on MAGLOCLEN services, please contact us at (800) 345 -1322.
i
r
E
June 4, 2008
INVOICE
CARMEL METRO POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
Invoice# 28 -0254
PO#
ANNUAL USER FEE
JULY 1, 2008 to JUNE 30, 2009
$400.00 (US DOLLARS)
PAYMENT DUE: JULY 31, 2008
MAKE CHECK PAYABLE TO MAGLOCLEN
SEND CHECK TO:
Lorraine Mietz
MAGLOCLEN
Suite 100
140 Terry Drive
Newtown, Pennsylvania 18940
F I D# 23- 2160277
Attention New Jersey Agencies: Due to the fact that we are a government
Entity, we are not required to apply for a Business Registration Certificate.
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
MAGLOCLEN Purchase Order No.
ATTN: Lorraine Meitz
140 Terry Drive, Suite 100 Terms
Newutown, PA 18940
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/4/08 28 -0254 annual payment 400.00
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.
A
ALLOWED 20
MAGLOCLEN
ATTN: Lorraine Mietz IN SUM OF
140 Terry Drive, Suite 100
Newtown, PA 18940
400.00
ON ACCOUNT OF APPROPRIATION FOR
police generafl and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 28 -0254 553 400.00 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
June 17 20 08
Signature
chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund