310269 04/18/17 �..� ��'"•� CITY OF CARMEL, INDIANA VENDOR: 013514
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ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECK AMOUNT: $*""""**420.00*
+ 4 CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK NUMBER: 310269
'��TON.�O. DAYTONA BEACH FL 32114-1 112 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 420.00 EXTERNAL INSTRUCT FEE
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INVOICE Page 1 of 1
Email Print
M,11-01APCO
International
INVOICE Leaders in Public Safety Communications'
INVOICE#52520
Thursday,April 13,2017
Bill To: INVOICE For:
Attn:Adam Harrington APCO 2017 Registration
C/0: Carmel Fire Department Colorado Convention Center-8/13/2017-8/16/2017
2 Civic Scl
Carmel,IN 46032-2584 Mail Payment To:
3175712662 APCO International
351 North Williamson Blvd.
Daytona Beach,FL 32114
Registration Summary
Colorado Convention Center
Member Full Conference $420.00
Total Cost $420.00
Total Paid $0.00
Total Due $420.00
Payments
Pay Method I Check/Credit Card I Exp I Card Holder I Amt I Status I Auth# I Date
Questions?Call us at 1.888.272.6911 8 am-5 pm EST.
https://apco.eventready.com/index.cfm?fuseaction=docs.invoice&event_id=20®id=%2... 4/13/2017