HomeMy WebLinkAbout211813 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 363105 Page 1 of 1
L 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: 211813
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 55 . 00 ORGANIZATION & MEMBER
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°
U P E
ONBIK ° INVOICE
Enclosed are my$55.00 membership renewal dues or
INTERNATIONAL POLICE MOUNTAIN BIKE ASSOCIATION
I P M B A TAX ID# 52-21 3778 1 ❑ Charge my O Visa O MasterCard
Setting the stcrndards,for public safety cycling since 1991
Expiration date: / Signature:
PHONE O Home O Dept. O Cell ( )
DUE DATE: August 31, 2012 EMAIL (for credit card receipt)
20090761 08/12 R10712 ❑ I support IPMBA's efforts to keep the cost of world-class public safety
D.J. Schoeff cyclist training affordable. My tax-deductible contribution is enclosed.
10138 N Park Ave O $100 O $75 O $50 O$25 0S_
Indianapolis IN 46280-1618 Call 410-744-2400 or Fax 410-744-5504
Or mail this form to
IPMBA, 583 Frederick Road, Suite 513,Baltimore MD 21228
Address correct? Please indicate changes.
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))
08/07/12 membership dues $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, August 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund