HomeMy WebLinkAbout167994 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360001 Page 1 of 1
ONE CIVIC SQUAR,� DWIGHT FROST
CARMEL, INDIANA 46032
CHECK NUMBER: 167994
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 115.00 OTHER MISCELLANOUS
1110 4355300 105.00 ORGANIZATION MEMBER
1110 4356001 281.80 UNIFORMS
JAN -12 -2009 18:17 SWITCHBOARD FAX 7036323033 P.02
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jr EDERAE BUREAU Off INVESTFGA,TION
NATIONAI. ACADEMY 236th SESS10N
FBI ACADEMY, QUANT1C:0, VIRGINIA 22135
A mandatory assessment fee ol'Sl 15 is collected from the student on Monday morning during the
administrative time. This mandatory fee can be paid by check or cash to your Section "Treasurer.
This mandatory fee includes the following costs per student:
FB1RA 10.00
1 Xerox 2.00
Philanthropic 3.00
Challenge Shirt 6 .00
Activities Misc. Expenses 48.50
Registralio��/Cu aduutian Package 45.50
TOTAL ASSESSMENT COSTS: 5115.00
The above mandatory assessment expenses were paid by
while unending the 236th Session of the FRI National Academy f the period 01/11-03/20/2009.
DATE
b`� g
N ONAL
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FBI National Academy Associates, Inc.
Membership :Dues
Graduates of the FBI National Academy Program arc invited to join the FBI National
Academy Associates, Inc. (FBINAA) and their local state chapter. The I'M National Academy
Unit supports the objectives of the FBINAA and does all that is reasonably possible to promote
its growth and well- being. All graduates of each National Academy session arc encouraged to
join these organizations.
The annual FBINAA membership dues are 5105 for U.S. and Canadian students and S10
for international students. Checks should be made payable to the FBINAA, Inc. and forwarded
Lo the FBINAA Office, FBI Academy, Quantico, Virginia, through your Section "treasurer.
You will be contacted by your State Chapter "Treasurer after graduation regarding
membership in your local chapter.
F131NAA dues were paid by while attending
1D
the 236th Session of the 1'BI National Acadcs111} for the period 01/11 03/20/2009.
Date l ur r, Sec
Session 236th
JAN -12 -2009 18:17 SWITCHBOARD FAX 7036323033 P.04
FBI ACADEMY M CX
703632 -3006
4872 Sale 3626 2202 600
COST CENTER: '0000002202
1/12/2009 3:21 PM
Store: 1 Sales Receipt 04610 24 X 36 MESH LAUND 5,80
FBI National Academy ASSOCIeW, Inc. 91726325362
FBI Academy NAT ACAD OX T• -S11IR 9150
Quentico, Virginia 47947624429
it a Gtr Prica rut price NAT ACAD OX T-SHIR 9.50
Sas.00 s45.00 k7gA 782�429
caumbia Fl eece_ NAT.; ACAD OX T -SHIR 9150
suptctgl' �$45 .0 47947824428
Local Sales Tax 0 Tax: +S0.00
1 RECEIPT TOTAL. $43,00 1 9I NATIONAL ACADE 4,50
Amount Tendered: $55.00 1893580003,72
Change Given, $10.00 5WEATkN' T PLAYN OX 13.00
Cash: 355.00 47947824566
NAT ACAD OX SW EATS 1 ?.00
Thanks for shopping with usi i 4794V824184
II II II FBI NA POLO LG 24,00
FBI 6 NA 3 P I OLD LG 24.00
4610
763'836027193
ir_ I� k FBI -INA POLO XL 24,00
76,3838027204
NAT ACAD NAVY SHUR 14.50
1 ,,,;c4$•047824528
NAT ACAD NAVY SHUR 1
479
LG 5HORT 'ton SPAN 15.00
84W0054076
XL.. SH_VT- GREY SPAN 15.00
654083
FIII ,1, ZIP FLCE S 35,00
8�Q84'�'856343'
TOTAL 236,80
ACCOUNT 'NUMBER XXxxxxxxx
236,80
.30 day tO
1/11/09 13:26
TOTAL P.04
Prescribed by State Board of Accounts City Farm 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
Dwight D. Frost Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/12/09 reimburse Lt. Dwight Frost for FBI academy clothing and 501.80
books and fees
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
Dwi D. Frost IN SUM OF
501.80
ON ACCOUNT OF APPROPRIATION FOR
p olice general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 0 390-99 115.00 bill(s) is (are) true and correct and that the
553 105.00 materials or services itemized thereon for
-01 281.80 which charge is made were ordered and
received except
JaNuary 14 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund