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HomeMy WebLinkAbout318250 11/07/17 9♦�W CggMR v_ CITY OF CARMEL, INDIANA VENDOR: 013514 D ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECK AMOUNT: $**......69.00' ?Q; CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK NUMBER: 318250 '.y_roN�. DAYTONA BEACH FL 32114-1112 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 357552 69.00 ORGANIZATION & MEMBER > « « /7 �D D 6 � � O \ C, # zz 0 0 0 z % n / 0 ¢ \ m o q £ z E > \ ƒ \ / ? q $ # � § U k # r /U) 0 r / ) -00 2 0 0 — u 0 7 > CD � q / / » m E 0 m 3 * * 7 & a Z 2 z 2 / > -n p O | m \ 2 m _ � ® % ¢ { 2 7 I f § \_ r CD I 2 % � i Q m C 0 ® CL x 0) 2 - m # f _ 2 I \ ƒ 2 7 = k / / . § / ƒ 0 CD \ c \ 0 \ k & 9 ƒ k CL § \ ƒ / / . S - / E cx3 c 0 7 � - - - ± 7 K I / q § } s Ei § \ ® ` \ $ w # ; \ $ CDOL {3 \ D \ P \ g § \ m 7 /� $ 0 EL CDk m ƒ \ C \ ) J m Z 3 § E %k § k & OR \ # 2 _0 Clio. > }_) CD \ / �/ ) o a « §F / CL m . - 0 ) 0 / j E \ \ r 0 + Z CD3 C CD \ \ / \ B cn 0 z g % \ 2 k CDz � \ \ § \ _ 2 \ k 9 0 CD m k E ® k 2018 Membership Dues Invoice Federal No.63-0461885 ,mi' 'd Member ID#: 357552 APCO Current Membership Expires: 12/31/2017 International Statement Date: 10/25/2017 APCO International+351 North Williamson Blvd.+Daytona Beach,FL 32114 Purchase Order Number: Invoice#:472280 Log onto www.myapcointi.org/MyContactinfo 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. Z r aux=. 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CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL" $189.63 STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER 312-705-0375 ACCOUNTS PAYABLE SHIPPING $0.00 steproo@cdwg.com 31 1 STAVE NW SALES ORDER NUMBER CARMEL IN 46032-1715 SALES TAX $0.00 JHZQ083 AMOUNT DUE $189.63 Cage Code Number 1 KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? 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