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