HomeMy WebLinkAbout308039 02/13/17 ��,4�At
CITY OF CARMEL, INDIANA VENDOR: 013514
ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECK AMOUNT: 5"""""""'92.00"
s�,° CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK NUMBER: 308039
��`roN.... DAYTONA BEACH FL 32114-1112 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 92.00 ORGANIZATION & MEMBER
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ANNUAL DUES INVOICE
F",,Pw APCO Federal ID#: 63-0461885
APCO APCO INTERNATIONAL INC.
International 351 NORTH WILLAMSON BLVD.
DAYTONA BEACH,FLORIDA 32114
APCO International♦351 North Williamson Blvd.♦Daytona Beach,FL 32114 888-APC09-1-1 OR 386-322-2500
Janet Arnone Org Number: 308659
Office Administrator Statement Date: 2/1/2017
Carmel Clay Communications Center
31 1 St Ave NW P.O.Number:
Carmel,IN 46032-1715 Total Amount Due: $92.00
Payable in US Funds
Total Amount Paid: Z
2017 APCO Membership Dues-To make changes to your invoice:
• Individuals no longer with your organization: draw a line through their name.
•Individuals with your organization; but no longer on the invoice: draw a line through their name and check the box.
•Add New Members: Each new member requires an application;download and duplicate,as needed,the application at
www.apcointl.org/join.Return application with payment.
MBR# CAT. NAME DESCRIPTION AMOUNT DUE Payable in US Funds
Primary Chapter Original Amt Amount Due Total Paid Balance
96115 FULL Todd Luckoski ❑ Q IN $92.00 $92.00 $0.00 $92.00
Total Amount Due: $92.00
RETURN INVOICE WITH REMITTANCE. RETAIN A COPY FOR YOUR RECORDS.
Select Payment Method
❑ Check Enclosed#: ❑ M/C ❑ VISA ❑ AMEX Exp Date /
Card# Card Holder's Name
Card Holder's Signature Card Holders E-mail:
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