217211 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POSECK AMOUNT: $120.00
` CARMEL, INDIANA 46032 PO BOX 62564
?� BALTIMORE MD 21264 CHECK NUMBER: 217211
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1001053483 120 . 00 ORGANIZATION & MEMBER
ECM.
IACP Membership Renewal Notice First Notice
International Association of Chiefs of Pglice Pay This Amount : $120.00
P.O.Box 62564,Baltimore,MD 21264-2564
Return this portion with payment to P.O.Box or
u. � Phone:(703)836-6767 Pax:(703)836-4543
fax to(703)836-4543
Federal ID:53-0227813
Tim Creen Member Number: 1682694 Make checks payable in US funds to IACP
Chief of Police *Order/Invoice Number:1001053483 Renew Online:www.theiacp.org/renew
Carmel Police Dept PO Number:
3 Civic Sq Date: 1/9/2013
Carmel,IN 46032
Customer: 1682694 Order/Invoice No: 1001053483
Credit Card R Exp.Date: Balance Due(USD): $120.00
Voluntary Foundation Contribution: $
Credit Card 1io�c;cr"day;c(Please Print): .•^.harbc A:rount: $
Signature: Credit Cards Accepted-(AL,MC,Visa,Discover)-Circle One
Description Order Date Qty Amount Line Total
IACP-Active Member 01-.Ian-2013 to 31-Dco-2013 11/20/2012 1 120.00 120.00
Total: 120.00
Paid: 0.00
Balance Due: 120.00
Renew online at www.theiacp.org/renew
Plcase include your Member Number and Order/Invoice_Number 1001053483 on your check. _
To make changes,update your profile online at www.theiaep.org
Questions:(800)THE-IACP or email membership @theiacp.org
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))
01/09/13 1001053483 membership dues $120.00
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
International Assoc of Chiefs of Police
IN SUM OF $
P.O. Box 62564
Baltimore, MD 21264
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1001053483 I 43-553.00 I $120.00 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
Thursday, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund