HomeMy WebLinkAbout220182 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 353566 Page 1 of 1
ONE CIVIC SQUARE I A L E I A CHECK AMOUNT: $100.00
®,o CARMEL, INDIANA 46032 PO BOX 13657
", oN RICHMOND VA 23225 CHECK NUMBER: 220182
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 100 . 00 ORGANIZATION & MEMBER
IALEIA
ul; INTERNATIONAL ASSOCIATION OF
LAW ENFORCEMENT INTELLIGENCE ANALYSTS
Dedicated to professionaCum in law enforcement intelTWence and analysis since 1980
EXECUTIVE BOARD
President May 13, 2013
Jennifer J.Johnstone
Royal Canadian Mounted Police
IALEIA INVOICE
Vice President
Shelagh Dorn
University at Albany
Treasurer
Jennifer S.Dauzier Carmel Indiana Police Department
Virginia Office of the Attorney General
3 Civic Square
Secretary Carmel, Indiana 46032
Leo M.Jacques,Ph.D
AZ Dept.of Public Safety/HIDTA(ret.)
DIRECTORS Product Quantity Cost Total
IALEIA Membership 2 $50.00 $100.00
Communications
Lynn McCloskey
Illinois State Police
International One year membership for:
Radoslaw Ostoja-Domaradzki
Europol Susan Bell
Marie Doan
Membership and Outreach
George Gelman-Kipnis
Centro Internacional de Intehgencia,S.A.de C.V.
Partnership
Steven Pokotylo
Royal Canadian Mounted Police Please make checks payable to IALEIA, Inc
PO Box 13857, Richmond, VA 23225
Professional Development
Merle Manzi
S,M&C Sciences,Inc.
IALEIA, Inc., P.O. Box 13857, Richmond,VA 23225 USA
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))
05/13/13 membership renewal $100.00
I 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
IALEIA, Inc.
IN SUM OF $
P.O. Box 13857
Richmond, VA 23225
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $100.00
I hereby certify that the attached invoice(s), or
I
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
Wednesday, May 15, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund