321628 02/13/18 0;11i"
CITY OF CARMEL, INDIANA VENDOR: 013514:'_ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECKAMOUNT: $********92.00`
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK NUMBER: 321628
DAYTONA BEACH FL 32114-1112 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 92.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
.
ALLOWED 20
vendor# .013514 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ TY OF CARMEL
APCO INTERNATIONAL, INC CI
351 N WI LLIAMSON BLVD : An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DAYTONA BEACH, FL 32114-1112.
Payee
$92.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
. .
Terms
ICS
Date Due
PO# .. : ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached.invoice(s)or bill(s)) AMOUNT
0 43-553.00 $92.00 1 hereby certify that the attached invoice(s),or 1/23/18 0 $92.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
" materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,:January 30,2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund.
Clerk-Treasurer
ANNUAL DUES INVOICE
F. ,"i� JAPCO APCO Federal ID#: 63-0461885
APCO INTERNATIONAL INC.
International DA NORTH SON 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: 1/23/2018
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
Final Notice Total Amount Paid:
2018 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 0 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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