HomeMy WebLinkAbout228586 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 163800 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF PO����CC�CH
i ECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 62564
BALTIMORE MD 21264 CHECK NUMBER: 228586
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1001091945 120 . 00 ORGANIZATION & MEMBER
IACP Membership Renewal Notice First Notice
" International Association of Chiefs of Police Pay This Amount : $120.00
P.O.Box 62564,Baltimore,MD 21264-2564
Phone:(703)836-6767 Fax:(703)836-4543 Return this portion with payment to P.O.Box or
Federal ID:53-0227813 fax to(703)836-4543
Tim Green Member Number: 1682694 Make checks payable in US funds to IACP
Chief of Police *Order/Invoice Number:1001091945 Renew Online:
Carmel Police Dept PO Number: www.theiaep.org/renewmembership
3 Civic Sq Date: 1/2/2014
Carmel,IN 46032
Customer: 1682694 Order/Invoice No: 1001091945
Credit Card# Exp.Date: Balance Due(USD): $120.00
Voluntary Foundation Contribution: $
Credit Card Holder Name(Please Print): Charge Amount: S
Signature: Credit Cards Accepted-(AE,MC,Visa,Discover)-Circle One
Description Order Date Qty Amount Linc Total
IACP-Active Member 01-Jan-2014 to 31-Dec-2014 10/11/2013 1 120.00 120.00
Total: 120.00
Paid: 0.00
Balance Due: 120.00
*Due to the high volume of renewals-we are unable to take renewals over the phone.
*Renew online at www.theiaep.org/renewmembership&login OR click on "EZ Pay"to renew without a username&password
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*Membership dues includes a subscription to Police Chief magazine valued at$30.
*Update your account online at www.theiacp.org Questions:(800)THE-IACP or email membership@theiaep.org
IACP Annual Dues-Keep this portion for your records
Member Number: 1682694
Order/invoice Number: 1001091945
PO Number:
Date: 112/2014
Balance Due(USD): $120.00
Check Amount:
Tim Green Check No:
Chief of Police
Carmel Police Dept Charge Amount:
3 Civic Sq Credit Card Used:
Carmel,IN 46032
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 1001091945 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, January 23, 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))
01/21/14 1001091945 annual 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