168545 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POLLIlCC
ECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 90976
CH
WASHINGTON DC 20090 -0976 CHECK NUMBER: 168545
CHECK DATE: 2/4/2009
DEPARTMENT AC PO NUMBER INVOIC NUMBER AM DE SCRIPTI ON
1110 4355300 120.00 ORGANIZATION MEMBER
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Renew NOW for 2009 so you will not miss
out on any of your IACP Membership
ACT Membereshsp �nf orndat�on UpdateEaSectlon I Benefits!
I I
Office Information Please take a moment and review the
Michael D Fogarty Id: 422210 1 Membership Update Section (to the left) to
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
Email: mfogarty @carmel.in.gov Due to the high volume of renewals we will
Web Add: be unable to take renewal payments over the
phone.
I I
IYou can renew online in the "Members Only"
L area of ou w with a credit car J
2008`IACP Membersh'p Renewal
Michael Fogarty
Expiration Date Description Member ID Amount
2008/12/31 Active Member Dues 2009 422210 $120.00
Amount Due Now $120.00
RENEW ONLINE: WWW111013011.org click on' Iembership" 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- 0221813
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
International Association of Chiefs of Pol Purchase Order No.
P.O. Box 90976 Terms
Washington;: DC 20090 -0976 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/08i 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
VOU HER NO. WARRANT NO.
,ALLOWED 20
Association of Chiefs IN SUM OF
of Police
P.O. 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
January 30 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund