HomeMy WebLinkAbout203814 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 061600 Page 1 of 1
s k ONE CIVIC SQUARE LARRY J COLLINS CHECK AMOUNT: $522.07
CARMEL, INDIANA 46032
CHECK NUMBER: 203814
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 109.00 OTHER MISCELLANOUS
1110 4355300 100.00 ORGANIZATION MEMBER
1110 4356001 313.07 UNIFORMS
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FBI NATIONAL ACADEMY ASSOCIATES, INC.
MEMBERSHIP DATES
Graduates of the FBI National Academy Program are invited to join the FBI National
Academy Associates, Inc. FBINAA) and their local state chapter. The FBI National Academy
Unit support s 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 are encouraged to
join these organizations.
The annual FBINAA membership dues are $100 for U.S. and Canadian students and $15
for international students. Checks should be made payable to the FBINAA, Inc. and forwarded
to 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.
FBINAA dues were aid b G �4AA2 V GoCi- -r,.�J while att e nding
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the 247th Session of the FBI National Academy for the period 10/02 12/16/2011.
Date Treasurer, ection
Session 247th
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COURAGE'
FEDERAL BUREAU OF INVESTIGATION
NATIONAL ACADEMY 247th SESSION
FBI ACADEMY, QUANTICO, VIRGINIA 22135
A mandatory assessment fee of $115 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:
FBIRA 10.00
FBI Xerox 2.00
Philanthropic 3.00
Challenge Shirt 6.00
Activities Misc. Expenses 48.50
Registration/Graduation Package 45.50
TOTAL ASSESSMENT COSTS: $115.00
The above mandatory assessment expenses were paid by z4A e y t x a J
while attending the 247th Session of the FBI National Academy for the period 10/02 12/16/2011.
DATE T ASURER, SECTION:
11 /P
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))
10/02/11 FBI clothing accessories $313.07
10/04/11 FBI membership dues $100.00
10/05/11 miscellaneous items for FBI $109.00
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
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Larry J. Collins
IN SUM OF
$522.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
3 v'" 1 hereby certify that the attached invoice(s), or
1110 43 560.01 $343
3�.E) 7 bill(s) is (are) true and correct and that the
1110 43 553.00 $100.00
materials or services itemized thereon for
1110 42 390.99 �4 which charge is made were ordered and
received except
Wednesday, November 16, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund