210469 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352118 Page 1 of 1
ONE CIVIC SQUARE N A S R O
CARMEL, INDIANA 46032 N A S R O PRACTITIONER CHECK AMOUNT: $30.00
2020 VALLEYDALE ROAD SUITE 207A
CHECK NUMBER: 210469
HOOVER AL 35244
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 30.00 ORGANIZATION MEMBER
INVOICE
June 27, 2012
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
NASRO Practitioner dues
TOTAL AMOUNT DUE: $30.00
Please make check payable to:
NASRO Practitioner
NASRO
2020 Valleydale Road, Suite 207A
Hoover, AL 35244
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))
06/27/12 membership dues $30.00
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 NO.
ALLOWED 20
NASRO
NASRO Practitioner
IN SUM OF
2020 Valleydale Road, Suite 207A
Hoover, AL 35244
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 43- 553.00 $30.00 I hereby certify that the attached invoice(s), or
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
Wednesday, June 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund