206601 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 022400 Page 1 of 1
F ONE CIVIC SQUARE JAMES BARLOW
CARMEL, INDIANA 46032
CHECK NUMBER: 206601
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 70.00 ORGANIZATION MEMBER
Barlow, James C
From: info @fbinaa.org
Sent: Friday, February 17, 2012 9:12 AM
To: Barlow, James C
Subject: FBINAA Payment Confirmation
Thank you for paying your 2012 FBINAA membership dues. Your discount code for 30% of
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of our own Social Networking site, NetworkFBINAA coming in early March. Watch your monthly
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James C. Barlow
Order Date 2/
O r de r Total 70.00
Payment Type
Dues
Order number 9623
Dues Paid Thru Price
Indiana Chapter 12/31/2012 10.00
FBINAA National Dues 12/31/2012 60.00
Total 70.00
1
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))
02/17/12 reimburse AC Barlow for dues $70.00
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 NO. WARRANT N
ALLOWED 20
James C. Barlow
IN SUM OF
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 553.00 $70.00
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 23, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund