214626 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00353280 Page 1 of 1
' . ONE CIVIC SQUARE FBI/LEEDA
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 5 GREAT VALLEY PARKWAY SUITE 125
o� MALVERN PA 19355 CHECK NUMBER: 214626
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 5537-13 50 . 00 ORGANIZATION & MEMBER
FBI-Law Enforcement Executive Development
e Association
Tax ID# 36-3885342
FBI - LEEDA DUES INVOICE - 2013
INVOICE#5537-13
Dear Chief of Police Green,
FBI-LEEDA is pleased to offer email membership renewal invoicing for 2013 as part of
our efforts to reduce costs and help the environment. You can renew online via credit
card by clicking here.
If you prefer to renew by check, please make the appropriate changes to your profile
where necessary below. PLEASE RETURN THIS INVOICE WITH CORRECTIONS, if
any, along with your annual dues, to the FBI—LEEDA office: 5 Great Valley Parkway,
Suite 125, Malvern, PA 19355. Kindly reference the invoice number on check.
Membership Number: 5537
Name: Tim J. Green
Title: Chief of Police
Agency: Carmel Police Department
Mailing Address: 3 Civic Square, Carmel , IN 46032
Agency Telephone: 317-571-2500
Email: tgreen(a,carmel.in.gov
2013 Annual Dues: $50.00 USD (due by March 1, 2013)
Please mail check payable to FBI - LEEDA along with this invoice to:
(Please reference Invoice Number 5537-13 on check)
FBI - LEEDA
5 Great Valley Parkway - Suite 125
Malvern, PA 19355
Tel: 877-772-7712 • Fax: 610-644-3193
Email: Iweber(a)fbileeda.or4
You can renew your membership on-line at
www.fbilegda.org - VISA or MASTERCARD accepted
VOUCHER NO. WARRANT NO.
ALLOWED
FBI - LEEDA
IN SUM OF $
5 Great Valley Parkway, Suite 125
Malvern, PA 19355
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Bo
I hereby certify that the attached invoic
1110 5537-13 43-553.00 $50.00
bill(s) is (are) true and correct and thal
materials or services itemized thereon
which charge is made were ordered al
received except
Thursday, November 15, 2(
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201
20 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendere
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 Am(
rd Members Date Number (or note attached invoice(s) or bill(s))
�(s), or 11/15/12 5537-13 membership dues
the
or
j
12
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in ac
with IC 5-11-10-1.6
20
Clerk-Treasurer