HomeMy WebLinkAbout227792 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00351320 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSO'6ECK AMOUNT: $150.00
CARMEL, INDIANA 46032 PO BOX 797
DOYLESTOWN PA 18901 CHECK NUMBER: 227792
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 12763 150 . 00 ORGANIZATION & MEMBER
NATIONAL TACTICAL OFFICERS ASSOCIATION
�\ A PO Box 797, Doylestown, PA 18901
Ph: 800.279.9127 Fax: 215.230.7552 www.ntoa.org
Federal Tax ID#: 85-0402507
To: November 14, 2013
Carmel Police Department
Assistant Chief James Barlow
3 Civic Square
Carmel, IN 46032
Annual Membership Renewal Team Membership Expires: 02/08/2014
Account #: 12763
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 NTOA Team Membership $150.00 USD $150.00 USD
SUBTOTAL $150.00 USD
TOTAL DUE $150.00 USD
Make checks payable to: NTOA or National Tactical Officers Association
Send payment to: PO Box 797, Doylestown, PA 18901
(Please include Acct # on the check)
Or Pay online at: www.ntoa.org NTOA Store, Membership Renewals
Questions? Contact: Marsha Martello, Membership Coordinator, Ext. 110
Thank You for Renewing!
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Tactical Officers Association
IN SUM OF $
P.O. Box 797
Doylestown, PA 18901
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $150.00
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
0
received except
/Friday, January 03, 2014
Chief 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 bili 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))
01/01/14 membership dues $150.00
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