HomeMy WebLinkAbout176364 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 356304 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUR E
CARMEL, INDIANA 46032 OFFICERS INC C�ECK AMOUNT: $40.00
1951 WOODLANE DR
CHECK NUMBER: 176364
ST PAUL MN 55125
CHECK DATE: 8/1912009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1110 4355300 40.00 ORGANIZATION MEMBER
,t
National Association of School Resource Officers
1951 Woodlane Drive
Saint Paul, MN 55125
Toll Free (888) 316 -2776
Membership Renewal Invoice
NASRO
Carmel Police Dept
3 Civic Square
Carmel, IN 46032
Attn: Jeffrey Horner
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: 6/22/2009 Annual Membership Fee: $40
Fax (651) 789 -0445 Member's Name: Jeffrey Horner
www.nasro.org
NASRO Member's ID 38680 Expiration Date: 8/1/2009
Quantity Name Description Unit Price Amount
1 I Year Membership 1 year renewal membership in NASRO $40 $40
Please submit copy of coupon below with payment Total
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.
VISAIMASTERCARD Please note on the coupon below the 16 digit card number, expiration date, cardholder name and
card billing address. Return coupon to NASRO.
Presc,wd 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 Of ficers 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))
6/22/09 membershi renewal for Lt. Jeff Horner 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- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ItAsRo IN SUM OF
1951 Woodlane Drive
St. Paul, MN 55125
40.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 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
August 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund