217050 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 022400 Page 1 of 1
ONE CIVIC SQUARE JAMES BARLOW
CARMEL, INDIANA 46032
CHECK NUMBER: 217050
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 49 . 98 OTHER MISCELLANOUS
1110 4355300 70 . 00 ORGANIZATION & MEMBER
1
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Store #: 43 Reg: 26 Abel , Ross
9820 Kincaid Drive 156635
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594-3269
1NVOICE# : 4593111
M[:RCHANT: 172191050993 F4 M2
BARLOW/JAMES
;,ALE: $144.42 027090 21003255 /
j 0908747 DG1. Screen Prot 1 / 9.99
DGL Screen Protector ,-' D2 T
Fits 7" to 10,1" tablets
HY-1026-SAMC2
UPC: 822248516774
7327094 TurboTax H&B Fed, 1 a 84.99
Turbolax YM �d 2012 03 T
Federal + e + State
Intuit
PC/MAC CD420458
UPC: 02:8287039315
7190032 Belk.in Stripe F 1 Cal 39.99
Belkin Stripe Folio
For samsung galaxy
tab 2 10.1"
FW92ttC00
UPC: 72`2.868882
SUB L 134.97
SALES TAX 9 7.00 9.45
TOTAL DUE 144,42
,44,42
FOTAI. TENDER 144.42
ITEM COUNT 3
'iNV#: 4593111 Sun Jan 27 17:00:04 2013
We Value Your Feedback!
It you have any comments or concerns
about your purchase today,
please call us during store hours
at the phone number below:
(317) 594-3101
or email us at the email address below:
f rys434 i .f rys.cum
Mgr. Michelle Amarino
Barlow, James C
From: info @fbinaa.org
Sent: Tuesday, January 29, 2013 11:28 AM
To: Barlow, James C; info @fbinaa.org
Subject: Order Confirmation
FBI National Academy Associates, Inc.
422 Garrisonville Rd, Suite 103 Stafford, VA 22554
Order Date 1/29/2013
Order Total 70.00
Payment Method
Name on Card James Barlow
Ship To James C. Barlow
3 Civic Sq
Carmel, IN 46032-2584
Qty Item Price Total
1 Invoice: Renewal Fees 70.00 70.00
Transaction Grand Total 70.00
Thank you for your 2013 membership dues payment. Paying your dues in January has entered you into a
drawing for a chance to win one of two framed, yellow brick road prints. This print comes personalized with a
name plate carrying the winners name and Session number.
You have also received a discount code for 40% off$50 or more at www.51 1 academy.com. Please enter code
MEMBER40 upon checkout. This code is valid only at www.51 1 academy.com and it must be used by April
30, 2013.
i
:44,422
TOTAL TENDER 144.42
ITEM COUNT 3
AV#: 459301 Sun Jan 27 17,00:04 2G13
We Value Your Feedback!
It you have any comments or concerns
about your purchase today,
please call us during store hour-;
at the phone number below:
(317) 594-3101
or email us at the email address below:
frys434i .frys,cool
Mgr. Michelle Amarino
Please include your name, phone number,
email address, Invoice 04593111 ,
the store 043 and a brief description of
your comment and you will be contacted
within 24 hours.
Would you like to receive Fry's
Weekly Specials emails? Just visit
http://www.frys,com/signmeup
to subscribe,
THANK YOU FOR CHOOSING FRY'S ELECTRONICS
SEE BACK FOR RETURN POLICY.
Our store ads are now available
online at www,Frys,com/ads.
------------------
Barlow, James C
From:
info @fbinaa.org
Sent: Tuesday, January 29, 2013 11:28
To. AM
Barlow, James C; info @fbinaa.org
Subject: Order Confirmation
i
FBI National Academy Associates, Inc.
422 Garrisonville Rd, Suite 103 Stafford, VA 22554
i
Order Date 1/29/2013
Order Total 70.00
Payment Method
Name on Card James Barlow
Ship To James C. Barlow
3 Civic Sq
Carniel, IN 46032-2584
Qty Item Price Total
1 Invoice: Renewal Fees 70.00 70.00
Transaction Grand Total 70.00
Thank you for your 2013 membership dues payment. Paying your dues in January has entered you
drawing for a chance to win one of two framed, yellow brick road prints. This pr' into a
nt comes personalized with a
name plate carrying the winners name and Session number.
You have also received a discount code for 40% off$50 or more at www.51 1 academ com. Please enter-code
NIEMBER40 upon checkout. This code is valid only at www.51 1 academ com and it must be used by April
30, 2013.
i
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))
01/27/13 screen protector/screen cover $49.98
01/29/13 membership dues $70.00
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
James C. Barlow
IN SUM OF $
$119.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $49.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43-553.00 $70.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund