HomeMy WebLinkAbout172365 05/13/2009 a_ CITY OF CARMEL, INDIANA VENDOR: 353566 Page 1 of 1
ONE CIVIC SQUARE I A L E I A
.y� CARMEL, INDIANA 46032 PO BOX 13857 CHECK AMOUNT: $100.00
RICHMOND VA 23225 CHECK NUMBER: 172365
CHECK DATE: 5/13/2009
DE PARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DE SCRIPTION
1110 4355300 100.00 ORGANIZATION MEMBER
,i
IALEIA INTERNATIONAL ASSOCIATION OF
LAW ENFORCEMENT INTELLIGENCE ANALYSTS
(De orated to pmfessionaCum in law enforcement inteITgence and analysis since 1980
EXECUTIVE BOARD
President May 4, 2009
Lisa M. Palmieri, CCA
Department of Homeland Security
Vice President
Edward Polachek
Milwaukee HIDTA IALEIA INVOICE
Treasurer 1
Danny Taylor, CFE
Virginia State Corporation Commission
Secretary
Paul Zendrowski, CCA
Canada Customs and Revenue Carmel Police Department
Attn: Susie Bell
Hamilton /Boone County Drug Task Force
DIRECTORS Crime Analyst Carmel Police Department Intelligence Unit
Membership
Betty Stana, CCA
NJ State Police, NJ
Bylaws, Ethics, Resolutions
Leo M. Jacques, Public S CCA product Quantity Cost 'Total
AZ Dept. of Public Safety
Training Education, Career IALEIA Membership: 2 $50.00 $100.00
Development
David Jimenez, CCA
US Border Patrol, El Paso, Tx One year IALEIA Membership for:
Fundraising, Corporate Liaison
Steen Pokot Marie Doan
Royal Canadian Mounted Police Susie Bell
Marketing
Thomas Nowak, CFE
US Secret Service, Boston, MA
Communications
Melissa Johnson, CCA
NJ Department of Corrections
Awards
Edward Feingold, CCA
Bureau of Alcohol, Tobacco and
Firearms
Phoenix, AZ
Organizational Liaison
Merle Manzi
SM &C Sciences, Inc
Member /Chapter Liaison
Mark Massop
i2, Inc
Directors -at -Large
Region I- Canada
Jenny Johnstone, RCMP (Can)
Region II -South America
George Gelman Kipnis, Centro
Internacional de Inteligencia S.A. de C.V
(Mex)
Region III Europe
Radoslaw Ostoja- Domaradzki
Wojewodzka Policji (Poland) /Europol
Region IV- Africa, Asia, Australia
Dalene Duvenage, 4Knowledge Analysis
Solutions (S. Africa)
IALEIA, Inc., P.O. Box 13857, Richmond, VA 23225 USA
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
IALEIA Purchase Order No.
P.O. Box 13857 Terms
Richmond, VA 23225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/4/09 annual payment 100.00
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- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I AIjiIA, Inc. IN SUM OF
P.O. Box 13857
Richmond, VA 23225
100.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553Zs 100.00 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
May 7 2009
b.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund