HomeMy WebLinkAbout216134 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351320 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSO
CARMEL, INDIANA 46032 PO BOX 797 HECK AMOUNT: $150.00
+ ? DOYLESTOWNPA 18901 CHECK NUMBER: 216134
fOH O
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 12763 150 . 00 ORGANIZATION & MEMBER
T A
• O ,
NATIONAL TACTICAL OFFICERS ASSOCIATION
PO Box 797, Doylestown, PA 18901 • 800.279.9127 • Fax 215.230.7552
FEDERAL TAX ID:85-0402507
FIRST RENEWAL INVOICE - TACTICAL EDGE TEAM MEMBERSHIP
MAJOR JAMES BARLOW
CARMEL(IN) P D-SWAT
3 CIVIC SQ
CARMEL, IN 46032
Upon Receipt Date Sent: December 17, 2012
Team Membership ID Number: 12763 Expiration Date:2/8/2013
Quantity Description Unit Price Extension
1 TE Team Annual Membership Renewal $150.00 USD $150.00 USD
Total $150.00 USD
Amount Paid 0
(US FUNDS)Total Due $150.00 USD
Complete form below and include if you are mailing payment
FIRST RENEWAL INVOICE—TACTICAL EDGE TEAM MEMBERSHIP
Sent:12/17/2012
CARMEL(IN)P D-SWAT For An Immediate or
MAJOR JAMES BARLOW Member ID#:12763 Credit Card Receipt SEND CHECKS TO:
3 CIVIC SQ Expires:218/2013 Renew Online
CARMEL,IN 46032 go to our website www.ntoa.org NTOA
Due:$150.00 USD NTOA Store P.O.Box 797 .
VISA/AMEX/MC Number Membership Renewals Doylestown,PA 18901
Card Codes Expiration Date
Renewal Payment $150.00 USD
VISA&MC: Amount Enclosed $ _
3 digits near signature line on back '
CARD HOLDER NAME:
AMEX:
4 digits on card front CARD HOLDER PHONE M
CHANGE OF AGENCY A I DDRESS, POINT OF CONTACT,OR UPDATING TEAM INFORMATION?
PLEASE FILL OUT THIS SECTION or go to Update Address/Contact under Member Resources @ www.ntoa.org
Point Of Rank/ Agency Stats: #Sworn Officers: Pop of Jurisdiction Served
Contact Name
St.or Team Stats: Team Status ❑Part-time ❑Full-time
PO Box
MultiJurisdictional Population of Multi-Jurisdiction Served
Agency City State
❑Yes ❑No
Address
Country Zip/Postal Multi-Juris Name:
Code
P.O.C.
E-mail #Tactical #Negotiators #TEMS
Area Code #Bomb
Phone Number Fax #Sworn TEMS #Breathers
Techs
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Tactical Officers Association
IN SUM OF $
P.O. Box 797
Doylestown, PA 18901
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Fear I hereby certify that the attached invoice(s), or
1110 12763 43-553.00 I $150.00
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 12763 membership dues $150.00
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