HomeMy WebLinkAbout330310 09/21/18 1 pr,CAq�
�/ �f• CITY OF CARMEL, INDIANA VENDOR: 00351739
z t\• ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEFGHECK AMOUNT: $...****234.00*
s9M _�, CARMEL, INDIANA 46032 CPO BOX L6 0059 07 CHECK NUMBER: 330310
,roN CHECK DATE: 09/21/18
MERRIFIELD VA 22116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 234.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351739
INTERNATIONAL ASSOC OF FIRE CHIEFS IN SUM OF$ CITY OF CARMEL
PO BOX 5007 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CL500039 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MERRIFIELD, VA 22116
Payee
$234.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
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 $234.00 1 hereby certify that the attached invoice(s),or 9/14/18 0 Fire Chief Dues $234.00
1120 101 1120 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
Monday, September 17,2018
V40D 'ZS-
David Haboush
Fire Chief
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
Snyder, Denise W
From: Haboush, David G
Sent: Wednesday, September 12, 2018 21:41
To: Snyder, Denise W
Subject: Fwd:Time to renew your IAFC membership!
Attachments: image002 jpg
Thank you!!!
Sent from my Whone
Begin forwarded message:
From: Cathy Feyh<CFeyha iafc.org>
Date: September 12, 2018 at 1:46:13 PM EDT
To: David Haboush<DHaboush@carme1.in.gov>
Subject: Time to renew your IAFC membership!
Dear Fire Chief Haboush,
Thanks for being an IAFC member! It's now time to renew your membership. Your payment is due
11/30/2018.
Explore the IAFC Resource Guide and discover the many ways your IAFC membership supports you and
your organization.
Online: Login through the IAFC Member Center and click "Renew Online". Note: Your member profile
is already uploaded. Please contact us if you have any issues logging in. Do not register a new account.
Phone: Call IAFC Member Services at (866) 385-9110 to pay by credit card, Monday—Friday between 9
am—5 pm (Eastern Time)
Mail: Print the invoice (below) and return with your payment.
For questions or assistance, email us or call (866) 385-9110.
Thank you for your continued support of the IAFC!
1
Z MEMBERSHIP INVOICE
International Association of Fire Chiefs
IAFC Member Number: 92650
Fire Chief David Haboush
Carmel Fire Department
2 Civic Sq
Carmel, IN 46032-7543
Phone: (317) 571-2600
E-mail: dhaboush@carmel.in.gov
TOTAL DUE: $234.00
Total Amount Paid $
IAFC Dues (required): $189.00
Division Dues (required): $20.00
Executive Fire Officers$25.00
Do you wish to add a section?
Please check the box of the section you would like to add&include the additional dues amount to your total above.
❑ Emergency Medical Services (EMS) - $25.00
❑ Emergency Vehicle Management Section -$25.00
❑ Executive Fire Officers—Current Section Member
❑ Federal and Military Fire Service—$20.00
❑ Fire and Life Safety—$25.00
❑ Industrial Fire and Safety- $25.00
❑ Safety, Health and Survival $25.00
❑ Volunteer& Combination Officers-$25.00
❑ Company Officers Section - $25.00
Mail payment&invoice to: IAFC Membership, CL500039, PO Box 5007, Merrifield VA 22116-5007
Email secured by Check Point
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