HomeMy WebLinkAbout232249 05/07/14 '� 4*p''* CITY OF CARMEL, INDIANA VENDOR: 00351739
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j i'. ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEFGHECK AMOUNT: $...****209.00*
s'_. _�; CARMEL, INDIANA 46032 PO BOX 75649 CHECK NUMBER: 232249
('�j,i�N�` BALTIMORE MD 21275 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 105318 209.00 ORGANIZATION & MEMBER
1AFC MEMBERSHIP INVOICE
" INTERNATIONAL ASSOCIATION
OF '
1
f Join Date:08/12/2013 Currently Paid Thru:6/30/2014
IAFC ID: 105318 1401
Matthew Hoffman PAYMENT OPTIONS
Chief
Carmel Fire Dept CREDIT CARD:Fastest optionl
2 Civic Sq Login andpay online at www.iafc.org/MemberCenter
Carmel,IN 46032-7543 ' or call Member Services at(866)385.9110.
Daytime Phone: (317)571-2600
Alt.Phone: � CHECK:Make checks payable to"IAFC Membership"
i and mail with this invoice to.
Email: mhoffman@carmel.in.gov
I IAFC,PO Box 75649
This address is_Home _Dept. ! Baltimore,MD 21275-5649
__P_lease_cross
out and_update_info_as_needed. _
PO:✓ x to iu3=273=936%"i4ttn�viernber Services.
+ Or email to membership@iafc.org.
Your current membership package includes:
IAFC Membership Dues(required) $189.00
Great Lakes Division Dues(required) $20.00
Total Current Package Cost: US $209.00
Federal/Military Employees-To Opt out of your division,contact Member Services prior to renewing.
105318 Hoffman 1401
TOTAL PAYMENT Your current 1-year membership package:$209.00
Check off any additional sections you would like to add to your current membership package:
❑Emergency Vehicle Management.........................................$25.00 ❑Industrial Fire and Safety.........................................................$25:00
❑Emergency Medical Services(EMS) .............................$25.00 ❑Safety,Health and Survival...,.........6.......................................$2-5: 0
❑Federal and MilitaryFire Services.........................................$20.00 ❑Volunteer&Combination Officers.........................................$25.00
Ll Fire and Life Safety.....................................................................$25.00 *Metropolitan Chiefs-Call Member5ervices for an application.
YES,I would like to donate to the IAFC Foundation's Educational Scholarship Program.
Learn more at wwwjafd org. ❑$5, ❑$10, ❑$25, ❑Other (all donations are tax deductible)
TOTAL PAID TODAY$.
today!Save . o or three years at one time at a discounted
MemberContact
VOUCHER NO. WARRANT NO. 1
ALLOWED 20
IAFC
IN SUM OF$
P.O. Box 75649
Baltimore, MD 21275
$209.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 105318 43-553.00 $209.00 1 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
received except s A =5 201L
y
Fire Chief
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
105318 $209.00
i
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