HomeMy WebLinkAbout304479 10/31/16 9��' *G CITY OF CARMEL, INDIANA VENDOR: 013514
.i, ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECK AMOUNT: $ 69.00
�� .°; CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK NUMBER: 304479
y�i�oN.�, DAYTONA BEACH FL 32114-1112 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 368671 69.00 ORGANIZATION & MEMBER
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2017 Membership Dues Invoice
Federal No.63-0461885
Member ID#: 357552
APCO Current Membership Expires: 12/31/2016
International Statement Date: 10/13/2016
APCO International♦351 North Williamson Blvd.♦Davtona Beach,FL 32114 Purchase Order Number:
Invoice#: 368671
Log onto www.myapcointi.org/MyContactlnfo to view and update your contact information.
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Sq
Carmel,IN 46032-2584
Email:aharrington@carmel.in.gov
Phone: (317)571-2662
Fax: (317)571-2615
Original Amount Amount Due Amount Paid Balance Due
APCO Associate Member $69.00 $69.00 $0.00 $69.00
Primary Chapter: Indiana APCO
Payable in US Funds $69.00
Payment: Pay online at myapcointl.org/Mylnvoices. Donations:
❑ Check Check No.: Silent Key:
❑ MasterCard Card#: $
❑ Visa Expiration Date: Sunshine Fund:
❑ Amex Cardholder's Name: $
❑ Discover Cardholder's Signature: Please add this to your
total amount due.
Cardholder's E-mail:
Please return the above portion with payment in U.S.currency for proper processing.