205900 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POL SECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 62564
BALTIMORE MD 21264 CHECK NUMBER: 205900
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1001018335 120.00 ORGANIZATION MEMBER
IACP Membership Renewal Notice First Notice
Am Is �y International Association of Chiefs of Police Pay This Amount: $120.00
r� P.O. Box 62564, Baltimore, MD 21264 -2564
Return this portion with payment to P.O. Box or
Phone: (703)836 -6767 Fax: (703) 836 -4543
Federal ID: 53- 0227813 fax to (703) 836 -4543
Tim Green Member Number: 1682694 Make checks payable in US funds to IACP
Chief of Police Order/Invoice Number:1001018335 Renew Online: www.theiaep.org /renew
Carmel Police Dept PO Number:
3 Civic Sq Date: 1/5/2012
Carmel, IN 46032
Customer: 1682694 Order /Invoice No: 1001018335
Credit Card Exp. Date: Balance Due (USD): $120.00
Voluntary Foundation Contribution:
Credit Card Holder Name (Please Print Charge Amount:
Signature Credit Cards Accepted (AE,MC,Visa, Discover) Circle
Description Order Date Qty Amount Line Total
IACP Active Member 01 -Jan-2012 to 31- Dec -2012 12/07/2011 1 120.00 120.00
Total: 120.00
Paid: 0.00
Balance Due: 120.00
You must include your Member Number and Order /Invoice Number 1001018335 on your check.
Please do not make any changes on this form as our renewal service is automated.
o make changes, update your profile online at i-.
Questions: (800)THE -IACP or email membership @theiaep.org
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))
01/05/12 1001018335 membership dues $120.00
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. WARRANT NO.
ALLOWED 20
International Assoc of Chiefs of Police
IN SUM OF
P.O. Box 62564
Baltimore, MD 21264
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 1001018335 I 43- 553.00 I $120.00 1 hereby certify that the attached invoice(s), or
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, January 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund