168091 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351406 Page 'I of 1
ONE CIVIC SQUARE L E I U -LOS ANGELES POLICE DEPT
CARMEL, INDIANA 46032 ATTN: CAPTAIN GREG R HALL CHECK AMOUNT: $595.00
1149 SOUTH BROADWAY, STOP 1012 CHECK NUMBER: 966091
LOS ANGELES CA 90012
CHECK DATE: 9!2112009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 09 -25 595.00 ORGANIZATION MEMBER
i
kO4G p�1f W T EI C� LAW ENFORCEMENT INTELLIGENCE UNIT
z (An International Law Enforcement Network Founded in 1956)
BILL TO
Lt. Aaron Dietz
Intelligence Unit
CAI IMEL POLICE DEPARTMENT
3 Civic Square DATE INVOICE
Carmel, IN 46032 12/29/2008 09 -25
Submit payment to.
Los Angeles Police Department
Major Crimes Division
Attn: Captain Greg R. Hall
1149 South Broadway, Stop #1012
LA, CA 90015 CHECK NO. DUE DATE DATE RECEIVED
3/15/2009
DESCRIPTION AMOUNT
LEIU Membership Dues for the Year 2009 595.00
Total $595.00
Make your check payable to: LEFT
Federal Identification No.: 94- 6261142
Please submit a copy of'this invoice when making your payment.
I; Presci@ed 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
LEIU
Los Angeles Police Department Purchase Order No.
Major Crimes Division
ATTN: Captain Greg R. hall Terms
1149 South Broadway, Stop #1012
Los Angeles, CA 90015 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/08 09 -25 annual payment 595.00
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
LE U
Los Angeles Police Department IN SUM OF
Major Crimes Division
ATTN: Captain Greg R. Hall
1149 South Broadway, Stop
Los Angeles, CA 90015
595.000
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 09 -255 553 595.00 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
January 14 20 09
Signature
Chief df Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund