HomeMy WebLinkAbout226656 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00353280 Page 1 of 1
ONE CIVIC SQUARE FBI/LEEDA
CARMEL, INDIANA 46032 5 GREAT VALLEY PARKWAY SUITE 125 CHECK AMOUNT: $50.00
MALVERN PA 19355
CHECK NUMBER: 226656
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 5537-14 50 . 00 ORGANIZATION & MEMBER
Mme„
a FBI-Law Enforcement Executive Development
Association
Tax ID# 36-3885342
F
FBI - LEEDA DUES INVOICE - 2014
INVOICE#5537-14
Dear Chief of Police Green,
FBI-LEEDA is pleased to offer email membership renewal invoicing for 2014 as part of our efforts to
reduce costs and help the environment. You can renew online via credit card by clicking here.
If you prefer to renew by check, please make the appropriate changes to your profile where necessary below.
PLEASE RETURN THIS INVOICE WITH CORRECTIONS, if any, along with your annual dues, to the
FBI—LEEDA office: 5 Great Valley Parkway, Suite 125, Malvern, PA 19355. Kindly reference the
invoice number on check.
Membership Number: 5537
Name: Tim J. Green
Title: Chief of Police
Agency: Carmel Police Department
Mailing Address: 3 Civic Square
Carmel , IN 46032
Agency Telephone: 317-571-2500
Email: t rg een(a�carmel.in.gov
2014 Annual Dues: $50.00 USD (due by March 3, 2014)
Please mail check payable to FBI - LEEDA along with this invoice to:
(Please reference Invoice Number 5537-14 on check)
FBI - LEEDA
5 Great Valley Parkway - Suite 125
Malvern, PA 19355
Tel: 877-772-7712 9 Fax: 610-644-3193
VOUCHER NO. WARRANT NO.
ALLOWED 20
FBI - LEEDA
IN SUM OF $
5 Great Valley Parkway, Suite 125
Malvern, PA 19355
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 5537-14 I 43-553.00 I $50.00 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
Tuesday, Novemb r 26, 2013
lAhief 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))
11/25/13 5537-14 Chief Green 2014 Dues $50.00
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