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Home My WebLink About227997 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350393 Page 1 of 1 ONE CIVIC SQUARE FBINAA CARMEL, INDIANA 46032 CHECK AMOUNT: $640.00 422 GARRISONVILLE ROAD,ST 103 STAFFORD VA 22554 CHECK NUMBER: 227997 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 640 . 00 ORGANIZATION & MEMBER Anderson, Teresa K Subject: FW: Your 2014 Dues Invoice 3 ,4n 'fid. C "! s tr a*t FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: Leland Goodman Member ID: 32876 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number ar the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of $50 or more ai www.511 academy.com. This code is on your Dues payment confirmation email and must be use by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 Thank you, Christie Glinski Member Services Manager FBINAA Executive Office Young, Patricia A From: Bickel, Joseph E Sent: Wednesday, January 08, 2014 9:05 AM To: Young, Patricia A Subject: FW: Your 2014 Dues Invoice Thank you...... From: FBINAA Member Services [mailto:info(d)fbinaa.org] Sent: Thursday, January 02, 2014 9:23 AM To: Bickel, Joseph E Subject: Your 2014 Dues Invoice � y FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: Joseph E. Bickel Member ID: 38967 Date:01/02/2014 Indiana Chapter 10.00. FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of $50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. i Barlow, James C From: FBINAA Member Services [info@fbinaa.org] Sent: Thursday, January 02, 2014 9:24 AM To: Barlow, James C Subject: Your 2014 Dues Invoice y i�u..uuH FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: James C. Barlow Member ID: 724 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of $50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 Thank you, i tt+'hyrt F wf �(4ir_u.MR7Y' FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: Timothy J. Green Member ID: 6178 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of$50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 Thank you, Christie Glinski Member Services Manager FBINAA Executive Office z Strong, David C From: FBINAA Member Services <info@fbinaa.org> Sent: Thursday, January 02, 2014 6:52 PM To: Strong, David C Subject: Your 2014 Dues Invoice �h-v l�A fi �iZ} 1 � S FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: David C. Strong Member ID: 29938 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of $50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 i From: FBINAA Member Services [mailto:info(-Wbinaa.org] Sent: Thursday, January 02, 2014 10:41 AM To: dfrost(�bcarmel.in.gov Subject: Your 2014 Dues Invoice FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: Dwight Frost Member ID: 38213 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of $50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 From: FBINAA Member Services [mailto:infoWbinaa.org] Sent: Thursday, January 02, 2014 3:14 PM To: ihorner(&carmel.in.gov Subject: Your 2014 Dues Invoice FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: Jeffrey Horner Member ID: 36077 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of$50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 � 3 a 4ct_u �1 FBI National Academy Associates Stafford, VA 22554 540-628-0834 Tax ID: 52-6080524 Invoice 2014 Dues Invoice Member Name: Larry Collins Member ID: 41829 Date:01/02/2014 Indiana Chapter 10.00 FBINAA National Dues 70.00 Grand Total 80.00 Thank you for being a member of the world's strongest law enforcement network. Above you will find an invoice for your 2014 membership dues. Your membership dues are payable by May 31, 2014 and can be paid online at www.fbinaa.org. You will need to log on to the Members Only section of the website with your member number and the default password of your first and last name, all lower case and no spaces. Dues paid online in January will receive a discount code for 40% off purchases of $50 or more at www.511 academy.com. This code is on your Dues payment confirmation email and must be used by April 30, 2014. You can also make checks payable, in US dollars, to FBINAA and forward to: FBI National Academy Associates, Inc. 422 Garrisonville Rd., Ste. 103 Stafford, VA 22554 Thank you, Christie Glinski Member Services Manager FBINAA Executive Office z VOUCHER NO. WARRANT NO. ALLOWED 20 FBINAA FBI National Academy Associates, Inc. IN SUM OF $ 422 Garrisonville Road, Suite 103 Stafford, VA 22554 $640.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-553.00 $640.00 I hereby certify that the attached invoice(s), or I 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 Friday, Janu ry 10, 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 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)) 01/04/14 2014 Membership dues $640.00 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