HomeMy WebLinkAbout216445 01/15/2013 C1T�__OF.CARMEL' INDIANA VENDOR: 00351406 Page 1 of 1
ONE CIVIC SQUARE L E I U-LOS ANGELES POLICE DEPT CHECK AMOUNT: $595.00
CARMEL, INDIANA 46032 ATTN•CAPTAIN STEVEN S SAMBAR
9M«OM ? 100 WEST FIRST STREET SUITE 973 CHECK NUMBER: 216445
LOS ANGELES CA 90012
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 13-20 595 . 00 ORGANIZATION & MEMBER
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Association of Law Enforcement Intelligence Units
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L�i�. y (An International Law Enforcement Network Founded in 1956)
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BILL TO
Major Aaron Dietz
Intelligence Unit
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032 DATE INVOICE#
1/112013 13-20
Submit payment to:
LEI U
Major Crimes Division
Attn: Captain Steven S. Sambar
100 West First Street, Suite 973
LA, CA 90012
CHECK NO. DUE DATE DATE RECEIVED
3/15/2013
DESCRIPTION AMOUNT
LEIU Membership Dues for 2013 595.00
Total $595.00
Please make your check payable to: "L.EIU"
Federal Identification No.: 94-6261142
Please submit a copy of this invoice when making your payment.
VOUCHER NO. WARRANT NO.
ALLOWED 20
LEIU
Captain Steven S. Sambar/ Major Crimes Div IN SUM OF $
100 West First Street, Suite 973
Los Angeles, CA 90012
$595.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 13-20 43-553.00 $595.00 I 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
Friday, January 11, 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))
01/01/13 13-20 membership dues $595.00
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