HomeMy WebLinkAbout183880 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354632 Page 1 of 1
ONE CIVIC SQUARE N A E M T/ P H T L S CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 8539
COLUMBUS MS 39705 CHECK NUMBER: 183880
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 117507 40.00 ORGANIZATION MEMBER
s NATIONAL ASSOCIATION OF EMERGENCY MEDICAL TECHNICIANS
i� PO Box 1400 Clinton, MS 39056 -1400
Phone: 601-924-7744 Fax: 601-924-7325 800#:800 -34 -NAEMT
Mark A Hulett
City Of Carmel Fire Dept
2 Civic Square
Carmel, IN 46032
RENEWAL NOTICE 03 -04 -2010
Description Member Type: Individual
Member ID 117507
Expires: 03 -31 -2010
Annual Membership Dues for 1 Year(s)
Individual Membership 40.00
Total Due: 40.00
Please make checks payable to NAEMT and include your membership on your check.
Please return the coupon below with your payment. All payments must be made in U.S. dollars.
Send to: NAEMT PO Box 8539 Columbus, MS 39705
Military Discount available for E -5 or below -$25 with proof of military status.
Affiliate Discount available for members of associations affiliated with NAEMT -$30 with proof of membership.
Note: Dues may be deductible for Federal Income Tax purposes as ordinary and necessary business expenses.
Dues are not deductible as charitable contributions.
VOUrHER NO. VVARRANT N
NAEMT /PHTLS ALLOWED 20
IN SUM OF
P.O. Box 8539
Columbus, MIS 39705
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 117507 43- 553.00 $40.00 1 hereby certify that the attached invoice(s), or
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
MAR 21"
r\
y' h
Eire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
117507 $40.00
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
Clerk Treasurer