HomeMy WebLinkAbout330312 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 362437
ONE CIVIC SQUARE JEMS
CHECKAMOUNT: $********20.00*
f !a CARMEL, INDIANA 46032 PO Box 3264 CHECK NUMBER: 330312
NORTHBROOK IL 60065 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 114689 20.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362437 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEMS IN SUM OF$ CITY OF CARMEL
PO BOX 3264 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.
NORTHBROOK, IL 60065
Payee
$20.00
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
114689 43-552.00 $20.00 1 hereby certify that the attached invoice(s),or 9/14/18 114689 EMS Chief Subscription $20.00
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
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
M To renew, complete and mail this form to:
c� 1.26395 Network Place Chicago,IL 60673-1263
j4URNll�FEMERGENCY MORAL SERVICES 2.Or Online at:WWW.jemsrenewal.com
RENEWAL NOTICE 3.Or Fax to our secure fax line(866)658-6156
114689 REN2 JOURNAL OF EMERGENCY MEDICAL SEPT 18 $19.99
114689 When you renew,you will continue to receive:
s--
*Cutting-edge patient care techniques
*Management perspectives and legal advice
*Innovative ways to improve care and cut costs
*Profiles of effective mobile integrated
EMS DIRECTOR healthcare programs
CARMEL FIRE DEPT
2 CIVIC SQ *Compelling case studies
CARMEL IN 46032-7543 *Clinical review articles to sharpen your skills
I���lllllllll'll�ll'll�l�l'III'I'III�I�I�I'�'I��l'I'llll'I'�II�I'
y Please return this entire sheet with your payment
Prinf'and"Digital - Send Invoice -- -- _--
1 Year(12 Issues) �r$20-USA ❑$30-Canada ❑$60-International ❑Check enclosed payable to JEMS
2 Years(24 Issues) ❑$30-USA ❑$50-Canada ❑$100-International ❑Visa ❑Discover ❑MasterCard ❑Amex
Card#
Digital Only Expire Date
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Help us serve you better by answering the questions below:
1. Which best describes your occupation/position? 2.Which best describes your Employer/Affiliation?
❑ 01 Paramedic(EMT-1,EMT-D) ❑ 01 Hospital or health system/district
❑ 02 EMT(Basic or 1St Responder) ❑ 02 Private Ambulance/EMS .
06 EMS Chief ❑ 11 Fire/Rescue Department(volunteer)
07 Fire Chief 12 Fire/Rescue Department(paid)
—15-0ther"Chief-- -- --------.-------[Z]-13--Fire/Rescue Department-(combined-paid/volunteer)
❑ 16 Captain,Lieutenant,Commander or Other Officer ❑ 04 Municipal EMS agency("third service")
❑ 09 President,Owner,CEO or VP ❑ 07 Military/federal&state government
❑ 17 EMS/Executive Director ❑ 06 Education/institutional
❑ 12 Medical Director or Physician ❑ 05 Industrial/commercial
❑ 05 Administrator or Supervisor(including ❑ 08 Law enforcement/police
EMS,Emergency or Public Safety Manager) ❑ 98 Other(Please Specify)
❑ 04 Instructor,Coordinator or Trainer
❑ 14 Registered Nurse
❑ 10 Student
❑ 98 Other(please specify)
JEMS 26395 Network Place Chicago,IL 60673-1263
Secure Fax Number:(866)658-6156
Email:JEMS@kmpsgroup.com
RD81REN
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