HomeMy WebLinkAbout214750 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
ONE CIVIC SQUARE SCOTT MOORE
CARMEL, INDIANA 46032
CHECK NUMBER: 214750
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 180 . 00 ORGANIZATION & MEMBER
NORTH AMERICAN POLICE WORK DOG ASSOCIATION
"Dedicated to Assisting Police Dog Teams Throughout the World"
Bill Faus/ National Treasurer Home S74-262-2014
52677 CR 11 N. Elkhart, IN. 46514 Fax 574-266-2088
To whom it may concern,
On September 27, 2012, Officer Scott Moore, paid for four(4) NAPWDA memberships with
check number#4000 personal check. Total Amount was$180.00
Bill Faus
NAPWDA Treasurer
Print
Front:
.: 20-7403/2740 4000
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott L. Moore
IN SUM OF $
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#i Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $180.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, No emb/er 16, 2012
� J
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 (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))
09/27/12 NAPWDA dues $180.00
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