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HomeMy WebLinkAbout204217 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353280 Page 1 of 1 ONE CIVIC SQUARE FBI /LEEDA CARMEL, INDIANA 46032 5 GREAT VALLEY PARKWAY SUITE 125 CHECK AMOUNT: $50.00 MALVERN PA 19355 CHECK NUMBER: 204217 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 5537 -12 50.00 ORGANIZATION MEMBER Anderson, Teresa K From: Green, Timothy J Sent: Monday, November 21, 2011 5:23 PM To: Anderson, Teresa K Subject: FW: FBI -LEEDA Annual Dues Renewal Notice Teresa, Please process this. Thanks Tim Green Chief of Police Cannel Police Department 3 Civic Square Cannel, Indi�una 4$032 (317) 571 -2500 t Tecn @carnlel.m.90 From: fbileeda @verizon.net Finailto:fbileeda @verizon.netl Sent: Thursday, November 17, 2011 10:47 AM To: Green, Timothy J Subject: FBI -LEEDA Annual Dues Renewal Notice FBI -Law Enforcement Executive Development Association Tax ID# 36- 3885342 FBI LEEDA DUES INVOICE 2012 INVQICE 5537 22 Dear Chief of Police Green, FBI -LEEDA is pleased to offer email membership renewal invoicing for 2012 as part of our efforts to reduce costs and help the environment. You can renew online via credit card by clicking here If you prefer to renew by check, please make the appropriate changes to your profile where necessary below. PLEASE RETURN THIS INVOICE WITH CORRECTIONS, if any, along with your annual dues, to the FBI LEEDA office: 5 Great Valley Parkway, Suite 125, Malvern, PA 19355. Kindly reference the invoice number on check. Membership Number: 5537 Name: Tim J. Green Title: Chief of Police Agency: Carmel Police Department Mailing Address: 3 Civic Square Carmel, IN 46032 Agency Telephone: 317 -571 -2500 Email: t rg een(jr carinel.in.gov 0 Annual Dues: $50.00.USD_(due by March 1, 2012) Please mail check payable to FBI LEEDA along with this invoice to: (Please reference Invoice Number 5537 -12 on check) FBI LEEDA 5 Great Valley Parkway Suite 125 Malvern, PA 19355 Tel: 877-772-7712 o Fax: 610-644-3193 You can renew your membership on -line at www.fbilegda.org VISA or MASTERCARD accepted 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)) 11/17/11 5537 -12 membership dues Green $50.00 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 FBI LEEDA IN SUM OF $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 5537 -12 43- 553.00 $50.0 I hereby certify that the attached invoice(s), or I I 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 Thursday, December 01, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund