206225 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366038 Page 1 of 1
ONE CIVIC SQUARE F B I NATIONAL ACADEMY ASSOCIAITI &ECK AMOUNT: $490.00
CARMEL, INDIANA 46032 MEMBER SERVICES
oM .o FBA ACADEMY CHECK NUMBER: 206225
DUANTICO VA 22135
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 490.00 ORGANIZATION MEMBER
INVOICE
Date: February 9, 2012
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for annual FBI National Academy dues for the following people:
Chief Tim Green
Major Lee Goodman
Major Dave Strong
Lt. Joe Bickel
Lt. Dwight Frost
Lt. Charlie Harting
Lt. Jeff Horner
$70.00 x 7 $490.00 TOTAL DUE: $490.00
Please make check payable to:
FBI National Academy Association
FBI Academy
Quantico, VA 22135
ATTN: Member Services
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))
02/09/12 dues $490.00
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 N WARRANT NO.
ALLOWED 20
FBI National Academy Association
Member Services IN SUM OF
FBI Academy
Quantico, VA 22135
$490.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 553.00 $490.00
I hereby certify that the attached invoice(s), or
I
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, February 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund