306864 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 218835 ECK AMOUNT: $'"'"""137.00'
i ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASSCRH
CARMEL, INDIANA 46032 PO BOX 37151 CHECK NUMBER: 306864
�M BALTIMORE MO 21297-3151 CHECK DATE: 01/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 300031160 137.00 ORGANIZATION & MEMBER
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NENA DUES INVOICE
National Emergency Number Association INVOICE#300031160
The voice of 9-1-11 DATE: DECEMBER 2, 2016
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 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
2017 NENA Membership 300031160
DESCRIPTION TOTAL
Membership Dues 2017 - Public Sector $137.00
In appreciation of your continued support, when you renew online by credit card before
December 31, 2016 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.org/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 no. with payment