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216692 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00350393 Page 1 of 1 ONE CIVIC SQUARE FBINAA CHECK AMOUNT: $490.00 CARMEL, INDIANA 46032 422 GARRISONVILLE ROAD,ST 103 «o� STAFFORD VA 22554 CHECK NUMBER: 216692 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 490 . 00 ORGANIZATION & MEMBER INVOICE Date: January 23, 2013 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for annual FBI National Academy dues for the following people: NAME Chief Tim Green Major Lee Goodman Major Dave Strong Lt. Joe Bickel Lt. Dwight Frost Lt. Charlie Harting Lt. Jeff Horner $70.00 x 7 = $490.00 TOTAL DUE: $490.00 Please make check payable to: FBINAA Mail to: FBI National Academy Associates, Inc. 422 Garrisonville Road, Suite 103 Stafford, VA 22554 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)) 1/23/13 membership dues $490.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 FBINAA FBI National Academy Associates, Inc. IN SUM OF $ 422 Garrisonville Road, Suite 103 Stafford, VA 22554 $490.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 1110 ( I 43-553.00 I $490.00 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 Friday, anuary 25, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund