HomeMy WebLinkAbout180852 12/30/2009 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 90976
WASHINGTON DC 20090 -0976
CHECK NUMBER: 180852
CHECK DATE: 12/30/2009
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 120.00 ORGANIZATION MEMBER
gpCIAT10N�
International Association of Chiefs of Police Return This Norm w0h Paymot Mak
a copy for yo reads.
POLICE P® B ox 90976 Washinston, DC 20090 -0976 Member ID: 422210
J Fax: 703 836 -4543 Date: December 9, 2009
2010 IACP Mem bership Dues Renewal N®tI'cem Pa in U.S. Funds to: IACP Amount Due $120.00
Foundation Tax Deductible Contribution of
FIRST Notice Please Return Check Chick Amt us s
Or, please charge my VISA MC AE DISC (circle one)
Michael D Fogarty Charge Amount
Chief of Police
Carmel Police Dept Account# Exp. Date
3 Civic Sq Card Holder Name
Carmel, IN 46032
UNITED STATES Billing Address:
City State Zip
Signature
I Renew NOW for 2010 so you will not miss
out on any of your IACP Membership
140"'M embership Inform update Sections Benefits!
I
Office Information Please take a moment and review the
Michael D Fogarty Id: 422210 Membership Update Section (to the left) to I
Chief of Police ensure that we have all your correct
Carmel Police Dept information which is listed in the online
3 Civic Sq Membership Directory in the "Members
Carmel, IN 46032 Only" area of our website.
UNITED STATES
Phone: 317 571 -2529 Fax: 317 571 -2512 IDue to the high volume of renewals we will
Email: mfogartygcarmel.in.gov be unable to take renewal payments over
Web Add: the phone.
I I
You can renew online in the "Members
Only" area of our website with a credit
card.
2010BACP'Meruberhhip Renewal
Michael Fogarty
Expiration Date Description Member ID Amount
2009/12/31 Active Member Dues 2010 422210 $120.00
Amount Due Now $120.00
RENEW ONLINE: www.thelacp.org click on "Membership" and member's Only"
User Name: 422210 Password: Fogarty (Case Sensitive)
Questions: Membership Department (800)THE -IACP or email membership @theiacp.org
Please disregard if payment has already been made.
Federal 10 53- 0227013
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
v(hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
IACP Purchase Order No.
P.OQ Box 90976 Terms
Washington, DC 20090 -0976 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 membership renewal 120.00
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
IACP IN SUM OF
P.0 Box 90976
Washington, DC 20090 -0976
120.00
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 553 120.00 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
ecember 22 20 09
Signature
Assistant Chief of Poli
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund