231331 04/08/2014 1+W.C�q�t
CITY OF CARMEL, INDIANA VENDOR: 218835
® aj ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASSCWiECK AMOUNT: $#k k k■•.137.00"
:__ �� CARMEL, INDIANA 46032 PO BOX 37151 CHECK NUMBER: 231331
�,;,��oN-�°'` BALTIMORE MO 21297-3151 CHECK DATE: 04/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 300013642 137.00 ORGANIZATION & MEMBER
NENA DUES INVOICE
National Emergency Number Association INVOICE # 300013642
The Voice of 9-1-1'' DATE: MARCH 12, 2014
PO Box 37151. Baltimore, MD 21297-3151
Phone 202.466.4911 Fax 202.618.6370
membership@nena.org
To Todd Luckoski SHIP Todd Luckoski - Member#11663671
Carmel Clay Communications Center TO Carmel Clay Communications Center
31 1st Ave NW 31 1st Ave NW
Carmel, Indiana 46032-1715 Carmel, Indiana 46032-1715
INVOICE NUMBER
y2014 NENA Membership Renewal 300013642
DESCRIPTION TOTAL
Membership Dues 2014 - Public Sector $137.00
Don't forget to renew for 2014! You can renew your membership by:
1) Logging into your member account at www.nena.org to instantly renew online
2) Return your invoice with payment
3) Call 202.466.4911
Sending payment by mail? Please remit invoice and invoice#with payment to ensure proper credit.
Mail Purchase Orders to:
NENA 1700 Diagonal Road, Suite 500, Alexandria, VA 22314
READ THIS CAREFULLY! THIS IS A LEGAL AGREEMENT THAT AFFECTS YOUR-RIGHTS AND OBLIGATIONS.
By applying for or renewing your membership in the National Emergency Number Association you
represent that you have read, and you agree to be bound by the terms of the NENA
Property Rights Policy, available at www.nena.org/ipr. You MUST accept these terms to become or
remain a member of the Association.
IF YOU HAVE ALREADY SENT YOUR PAYMENT, PLEASE DISREGARD THIS INVOICE. TOTAL DUE $137.00
Make all checks payable to NENA
i
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))
03/12/14 I 300013642 I I $137.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NENA
IN SUM OF $
P.O. Box 37151
Baltimore, MD 21297-3151
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 I300013642 I 43-553.00 I $137.00 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
Monday, March 31, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund