HomeMy WebLinkAbout304048 10/10/16 .i W..G�N1,
�r ® l CITY OF CARMEL, INDIANA VENDOR: 00351739
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEFGHECK AMOUNT: $...****234.00*
_�; CARMEL, INDIANA 46032 PO BOX 5007 CHECK NUMBER: 304048
*9ji:oN CL500039 CHECK DATE: 10/10/16
MERRIFIELD VA 22116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 92650 234.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
INTERNATIONAL ASSOC OF FIRE CHIEFS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 5007 IN SUM OF$ CITY OF CARMEL
CL500039 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MERRI FI ELD, VA 22116 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$234.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
92650 43-553.00 $234.00 1 hereby certify that the attached invoice(s),or 9/29/16 92650 Haboush $234.00
1120 101 1120 101
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, September 29,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMBERSHIP INVOICE
k=16er
Intelmational',A5sociatioof
IAFCID:92650 1601
Join Date: 12/08/2009 Payment Due: 11/30/2016
David G.:Haboush PAYMENT OPTIONS
_.
Fire Chief.
Carmel Fire Dept:: :.
CREDIT CARD:
2 Civic Sq
Login and pay online at www.iafc.org/MemberCenter
Carmel; IN 46032-7543:. or call Member Services at(866)385-9110.
Cto Membership."CHECK:Make checks payable C Members Include your
Daytime.Phone:-(317) 571-2600 IAFC ID#on the check.Mail with this invoice to:
Alt.:P.hone:(317) 705-1.942.. . `. IAFC
Email-dhaboush@carmel.in:gov ... - . . _
CL500039 IF NOMNEWADDRESS
- P.O.Box 5007
This address is_Home_Dept.- "
Merrifield,VA 22116-5007
Please cross out and update info as needed: PO: Fax to 1-866-316-7702,Attn.Member Services.
Or email to membership@iafc.org.
.Increase:your professional '66tyork by adding:an IAFC section to your�membership package:today.
Your current.membership package includes:_. : . . :,
..IAFC;Membership Dues(reguired): $189.00
. . .. .
--- - - Great Lakes Division Dues(requlred): :.. $20.00 -
Executive Fire Officers: $25.00
Total:Current Package.Costr US$234:00
:92650.: :. Haboush:.:. 1.60.1 .
Check off any additional sections you would like to purchase at this time:
❑Company Officers.....................................$25.00 ❑Fire and Life Safety...................................$25.00
❑Emergency Vehicle Management.......$25.00 ❑Industrial Fire and Safety.......................$25.00
El mergency Medical Services(EMS)...$25.00 ClSafety,Health and Survival....................$25.00
Executive Fire Officers.............................$25.00 CURRENT MEMBER ❑Volunteer&Combination Officers......$25.00
❑Federal and Military Fire Services.......$20.00 Metropolitan Chiefs-Call Member Services for an application.
YES, I would like to donate to the IAFC Foundation's Educational Scholarship Program.
Learn more at www.iafcf.org. ❑ $5, ❑ $10, ❑ $25, ❑Other (all donations are tax deductible)
Savetoday!
Now you can renew I' for two or one time at a s•l r t,.; vate.
Contact • - 866-385-9110 to learn aboutoption.