HomeMy WebLinkAbout169444 03/04/2009 *f CITY OF CARMEL, INDIANA VENDOR: 109200 Page 1 of 1
0 ONE CIVIC SQUARE LELAND C GOODMAN CHECK AMOUNT: $72.00
CARMEL, INDIANA 46032
CHECK NUMBER: 169444
CHECK DATE: 3/4/2009
DEPA I V T ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1110 4355300 72.00 ORGANIZATION MEMBER
NJMAA ivlemoersnlp Kenewal rage 1 of 1
l erson, Teresa K
From: Goodman, Leland C
Sent: Thursday, February 26, 2009 11:19 AM
To: Anderson, Teresa K
Cc: Green, Timothy J
Subject: FBINAA Membership Renewal
Teresa,
I am supposed to forward you this email showing I already paid my membership dues for the FBINAA. I
understand the Department will be paying these dues this year. I am supposed to send this to you for
reimbursement. Ask Tim if you have any questions.
Lee
From: info @fbinaa.org [ma i Ito: info@fbinaa.org]
Sent: Wed 1/21/2009 4:06 PM
To: Goodman, Leland C
Subject: FBINAA Membership Renewal
FBINAA Membership Renewal
Thank you, Leland Goodman, for your membership renewal!
Your Transaction has succeeded.
Please print this page. It will serve as your proof of membership renewal on 1/21/2009
Your credit card xxxxxxxxxxxx9583 was billed for the amount of $72.00.
Your Transaction number is: VSHE3A64C548.
Your Confirmation number is: 026160.
FBI National Academy Associates, Inc.
Email: info_afbiiaa..org
2/26/2009
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
Leland C. Goodman Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/26/09 reimburse Ma'or Lee Goodman for dues 72.00
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 -T
VOUCHER NO. WARRANT NO.
ALLOWED 20
L e?andC C. Goodman IN SUM OF
72.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 72.00 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
February 26 2
Signature
Chief of Po
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund