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HomeMy WebLinkAbout176841 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 192000 Page 1 of 1 ONE CIVIC SQUARE MAGLOCLEN "LAW ENF COMMITEE" CHECK AMOUNT: $400.00 z CARMEL, INDIANA 46032 140 TERRY DR, SUITE 106 o NEWTOWN PA 18940 CHECK NUMBER: 176841 CHECK DATE: 912/2009 DEPART ACCOUNT PO NUMBE INV NUMBER A MO UN T D 1110 4355300 29 -0254 400.00 ORGANIZATION MEMBER 4 800) 345 -1322 Toll•FCee 4.4910 Local, 215) 50 215) 504.4926 �r- Or Middle Atlantic Great Lakes Organized Crime Law Enforcement Network® 140 Terry Drive, Suite 100 Newtown, Pennsylvania 18940 INVOIC 8/6/2009 CARMEL METRO POLICE DEPT. 3 CIVIC SQUARE CARMEL IN 46032 PO# Invoi(j 29 -0254 ANNUAL USER FE JULY 1, 2009 to JUNE 30,110 $400.00 (US Dolt 1 PAYMENT.DUE: SEPTEMBER 3� 09 MAKE CHECK PAYABLE TO: MAGL, SEND CHECK T0: MAGLOCLEN ATTN: Fiscal Department 140 Terry Drive Suite 100 Newtown, Pennsylvania, 13940 FID# 23- 2160277 MAGLOCLEN is now able to take credit card payments for your User Fee card, you can log onto Official Payments.com, click onto STATE PAYM 7517 under the JURISDICTION CODE. Then select "MEMBERSHIP [edit Payment Type. You can also pay by credit card by calling us at 1- 800 -341 the operator to forward you to someone who can take your payment in Attention New Jersey Agencies: Due to the fact that we are a government entity,, required to apply for a Business Registration Certificate with the State of New'; 1"s "DEDICATED TO COMMUNICATION, COOPERATION COORDINATION" Regional Information Sharing Systems® 77rA Bureau of Justice Assi s t ance iA r OHir, of JuOce Pmgrems U.S. D°pea —I of J,slloa e ii Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 MAGLOCLEN Purchase Order No. ATTN: Fiscal Department 140 TerryDrive, Suite 100 Terms Newtown, PA Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/6/09 29 -0254 annual payment 400.00 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 MAGLOCLEN ATTN: Fiscal Department IN SUM OF 140 Terry Drive, Suite 100 Newtown, PA 18940 400.00 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 29 -0254 553 400.00 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 25 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund