HomeMy WebLinkAbout240761 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 218835
Q ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASSMECK AMOUNT: S"" ....137.00"
=a CARMEL, INDIANA 46032 PO BOX 37151 CHECK NUMBER: 240761
BALTIMORE MO 21297-3151 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 300019762 137.00 ORGANIZATION & MEMBER
NENAa
DUES INVOICE"",
National Emergency Number Association INVOICE# 300019762
The Voice of 9-1-1T" DATE: DECEMBER 1, 2014
PO Box 37151. Baltimore, MD 21297-3151
Phone 202.466.4911 Fax 202.618.6370
membership@nena.org
To Todd Luckoski MEMBER Todd Luckoski -Member#11663671
Carmel Clay Communications Center SHIP TO Carmel Clay Communications Center
31 1st Ave NW 31 1st Ave NW
Carmel, Indiana 46032-1715 Carmel, Indiana 46032-1715
Forward address and email updates to membership@nena.org
INVOICE NUMBER
2015 NENA Membership Renewal I 300019762
DESCRIPTION TOTAL
Membership Dues 2015 - Public Sector $137.00
In appreciation of your continued support, when you renew online by credit card
before December 31, 2014 you will receive free access to an upcoming NENA
webinar of your choice - a $50 value!
Mailing a purchase order? Send 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.ore/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
Visit nena.org to pay by check or credit card I Make checks payable to NENA I Remit invoice#with payment
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))
12/31/14 I 300019762 I I $137.00
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
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
Prior Year I hereby certify that the attached invoice(s), or
1115 300019762 I 43-553.00 I $137.00
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
Wednesday, December 31, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund