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Home My WebLink About253154 01/11/16 %'��p''� CITY OF CARMEL, INDIANA VENDOR: 218835 ® \ ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASSWECK AMOUNT: $.......137.00* r. ,�=Q CARMEL, INDIANA 46032 PO BOX 37151 CHECK NUMBER: 253154 9q,,��ON � BALTIMORE MO 21297-3151 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4355300 300024970 137.00 ORGANIZATION & MEMBER I I i INENAI DUES INVOICEE National Emergency Number Association INVOICE#300024970 The Voice of 9-1-1TM DATE: DECEMBER 3, 2015 PO Box 37151. Baltimore, MD 21297-3151 Phone 202.466.4911 Fax 202.618.6370 membership@nena.org To Todd Luckoski MEMBER Todd Luckoski Carmel Clay Communications Center SHIP TO Carmel Clay Communications Center 31 1 st Ave NW 31 1 st Ave NW Carmel, Indiana 46032-1715 Carmel, Indiana 46032-1715 Forw Ird mailing and email address updates to membership@nena.org INVOICE NUMBER -`- ---' `2016 NENA Membership _ -- —- — --�- ' -_ _--300024970 - — -- ---- ----- i l DESCRIPTION TOTAL Membership Dues 2016 - Public Sector $137.00 In appreciation of your continued support, when you renew online by credit card before December 31, 2015 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 5100, Alexandria, VA 22314 READ THIS CAREFULLY! THIS IS A LEGAL AGREEMENT THAT AFFECTS YOUR RIGHTS AND OBLIGATIONS. By applying for or renewing your mei bership 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 _neva.-orQ/_ipc--You_MUSTac i pt.these_terM5_to_become or_remain_a_membe.r of-the_Associatiott- _ 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 no. with payment C L 'rescribed 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 vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/03/15 I 300024970 I I $137.00 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 NATIONAL EMERGENCY NUMBER ASSOC PO BOX 37151 IN SUM OF$ BALTIMORE, MO 21297-3151 $137.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 300024970 I 43-553.00 I $137.00 1 hereby certify that the attached invoice(s), or 1115 101 Prior Year 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, January 04, 2016 � N Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund