216088 01/09/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 354777 Page 1 of 1
_�. ONE CIVIC SQUARE INDIANA SWAT OFFICERS ASSOC, INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 ATTN:TOM KUHLENSCHMIDT-ISOA TREAS
o� PO Box 1016 CHECK NUMBER: 216088
CROWN POINT IN 46308
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 250 . 00 ORGANIZATION & MEMBER
INVOICE
January 3, 2013
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
2012 - 2013 Team Membership Dues
TOTAL AMOUNT DUE: $250.00
Please make check payable to:
Indiana SWAT Officers Association
ATTN: Tom Kuhlenschmidt
P.O. Box 1016
Crown Point, IN 46308
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana SWAT Officers Association
Tom Kuhlenschmidt IN SUM OF $
P.O. Box 1016
Crown Point, IN 46308
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 43-553.00 I $250.00 1 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, January 03, 2013
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))
01/03/13 membership dues $250.00
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