HomeMy WebLinkAbout211341 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363105 Page 1 of 1
ONE CIVIC SQUARE INTL POLICE MOUNTAIN BIKE ASSOC
CARMEL, INDIANA 46032 583 FREDERICK ROAD SUITE 56 CHECK AMOUNT: $55.00
BALTIMORE MD 21228 CHECK NUMBER: 211341
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 55 . 00 ORGANIZATION & MEMBER
�o`n Moon4„
ep;s INVOICE
POLICE Payment
ON RIKtS ^�
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INTERNATIONAL POLICE MOUNTAIN BIKE /ASSOCIATION
Enclosed are my$55.00 membership renewal dues or
I p M B A TAX ID # 52-21 3778 1 ❑ Charge my O Visa O MasterCard
Selling t19c St6Indards f)r public SQfGth Cycling.vinee 1991
Expiration date: / Signature:
PHONE O Home O Dept. O Cell ( )
DUE DATE: August 31, 2012 EMAIL (fr)r credit card receipt)
❑ 1 support I I'M 13A's efforts to keep the cost of world-class public safety
20090760 08/12 R10712 cyclist training aftordable. My tax-deductible contribution is enclosed.
Michael Pitman O S100 O $75 O $50 O S25 O S
150 Springs Ct. Call 410-744-2400 or Fax 410-744-5504
Carmel IN 46033
Or mail this form to
IPMBA, 583 Frederick Road, Suite 5B, Baltimore MD 21228
Address correct? Please indicate changes.
Renew today—continue to enj*oy your member'beneflits f
IT IS TIME TO
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I P M B A
!PA-fBA--fi untied in 1991—a 501(,)3 n-1—jii-h—,Nona!ui-gani=mien.
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))
07/26/12 membership dues/Pitman $55.00
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
International Police Mountain Bike Association
IN SUM OF $
583 Frederick Road, Suite 5B
Baltimore, MD 21228
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $55.00 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
Thursday, July 26, 2012
Chief of Police
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund