HomeMy WebLinkAbout216074 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353566 Page 1 of 1
0 ONE CIVIC SQUARE I A L E I A CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 PO BOX 13857
RICHMOND VA 23225 CHECK NUMBER: 216074
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 50 . 00 ORGANIZATION & MEMBER
INTERNATIONAL ASSOCIATION OF
LAw ENFORCEMENT INTELLIGENCE ANALYSTS
IALEIA (Dedicated to professionaCum in Caw enforcement intelligence andana6wis since 1981
December 20, 2012
IALEIA INVOICE
EXECUTIVE BOARD
President Carmel Police Department
Jennifer J.Johnstone
Royal Canadian Mounted Police 3 Civic Square
Carmel, IN 46032
Vice President
Shelagh Dorn Attention: Marie Doan
University at Albany
Treasurer
Jennifer S.Dauzier a
Virginia Office of the Attorney General Product Quantity Cost Total
Secretary IALEIA Membership 1 $50.00 50.00
Leo M.Jacques,Ph.D
AZ Dept.of Public Safety/HIDTA(ret.) IALEIA membership for:
Major Luckie Carey
DIRECTORS
Communications
Lynn McCloskey
Illinois State Police
International
Radoslaw Ostoja-Domaradzki
Europol
Membership and Outreach Please make checks payable to IALEIA, Inc.
George Gelman-Kipnis PO Box 13857, Richmond, VA 23225
Centro Internacional de Inteligencia,S.A.de C.V.
Partnership
Steven Pokotylo
Royal Canadian Mounted Police
Professional Development
Merle Manzi
S,M&C Sciences,Inc.
IALEIA,Inc.,P.O.Box 13857,Richmond,VA 23225 USA
.........;-1-;- e..... one ece 1nc0
VOUCHER NO. WARRANT NO.
ALLOWED 20
IIA�LEIA, Inc.
IN SUM OF $
P.O. Box 13857
Richmond, VA 23225
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
1110 I I 43-553.00 I $50.00
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))
12/31/12 membership dues/Carey $50.00
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