HomeMy WebLinkAbout172461 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 356304 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUqq EE
0 CARMEL, INDIANA 46032 C�ECK AMOUNT: $40.00
OFFICERS INC
1951 WOODLANE DR CHECK NUMBER: 172461
ST PAUL MN 55125
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 40.00 ORGANIZATION MEMBER
(Jq i
National Association of School Resource Officers
1951 Woodlane Drive
Saint Paul, MN 55125
Toll Free (888) 316 -2776
Membership Renewal Invoice
NASRO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Attn: Jim Barlow
National Association of School Resource Officers Keep as Receipt
1951 Woodlane Drive NASRO Membership Renewal Invoice
Saint Paul, MN 55125
Toll Free (888) 316 -2776 Date of Invoice: 4/1/2009 Annual Membership Fee: $40
Fax (651) 789 -0445 Member's Name: Jim Barlow
www.nasro.org
NASRO Member's ID 36656 Expiration Date: 6/1/2009
Quantity I Name Description Unit Price Amount
1 1 Year Membership I year renewal membership in NASRO $40 $40
Please submit copy of coupon below with payment Total $40
Balance Due $40
Payment Method and Instruction
Checks or money order Payable to NASRO, 1951 Woodlane Dr., St. Paul, MN 55125. Attach payment with coupon below.
VISA/MASTERCARD Please note on the coupon below the 16 digit card number, expiration date, cardholder name and
card billing address. Return coupon to NASRO.
F4escrib- 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
National Association of School Resource Off icers Purchase Order No.
1951 Woodlane Drive Terms
St. Paul, MN 55125 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/09 annual payment 40.00
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- 16
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ASRO IN SUM OF
1951 Woodlane Drive
St. Paul, MN 55125
40.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 40.00 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 6 2009
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund