191764 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 218835 Page 1 of 1
ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASS
0 l.F1 AMOUNT: $390.00
CARMEL, INDIANA 46032 PO BOX 634237
CINCINNATI OH 45263 -0237 CHECK NUMBER: 191764
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 264592 130.00 ORGANIZATION MEMBER
1115 4355300 267452 130.00 ORGANIZATION MEMBER
1115 4355300 269132 130.00 ORGANIZATION MEMBER
Invoice
NENA Pa 1
National Emergency Number Association
PO Box 37151 Date 10/01/2010
Baltimore, MD 21297 -3151
Invoice ID 269132
(800) 332 -391 VFAX (703) 812 -4675
17783 Amount Due: $130.00
Marvin L. Stewart
Carmel -Clay Communications Center Make a check payable to NENA, or charge to: U. S.D
31 1 st Ave. N.W.
Carmel, IN 46032 Credit Card
Card Type VISA/ MC AMEX (circle one) Exp Date
Signature
(317) 571 -2586 Email:
Date Description uanti Unit Cost Amount
Invoice 9: 269132
10/01/2010 NENA Membership Dues 2011 Stewart, Marvin $130.00
Please update any contact information above.
*Please remit invoice with payment to ensure proper
credit.
Total $130.00
U.S.D.
Invoice
NENA Pa 1
National Emergency Number Association
PO Box 37151 Date 10/01/2010
Baltimore, MD 21297 -3151
(800) 332- 3911/FAX (703) 812 -4675 Invoice ID 264592
26059 Amount Due: $130.00
Bill Akers
Operations Supervisor Make a check payable to NENA, or charge to: U. S.D
Carmel -Clay Communincations Center
31 1st Ave. N. W. Credit Card
Carmel, IN 46032 Card Type VISA MC AMEX (circle one) Exp Date
Signature
(317) 571 -2586 Email:
Date Description a=nti 11 Unit Cost Amount
Invoice 264592
10/01/2010 NENA Membership Dues 2011 Akers, Bill $130.00
Please update any contact information above.
"Please remit invoice with payment to ensure proper
credit.'*
Total $130.00
U.S.D.
Invoice
NENA Page I
National Emergency Number Association
PO Box 37151 Date 10 /01 /2010
Baltimore, MD 21297 -3151
(800)332- 3911/FAX (703) 812 -4675 Invoice ID 267452
30454 Amount Due: $130.00
Todd Luckoski
Technician Make a check payable to NENA, or charge to: U. &D
Carmel Clay Communications Center
31 First Ave., NW Credit Card
Carmel, IN 46032
Card Type VISA MC /AMEX (circle one) Exp Date
Signature
(317) 571 -2586 Email:
Date Descri Han uanH Unit Cost Amount
Invoice 267452
10/01/2010 NENA Membership Dues 2011 Luckoski, Todd $130.00
Please update any contact information above.
"Please remit invoice with payment to ensure proper
credit.**
Total $130.00
U.S.D.
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
NENA
1�/V� C��Y� �i�`��'. ,.1�.,'�,�•� IN SUM OF
P.O. Box 634237
Cincinnati, Ohio 45263 -4237
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 264592 43- 553.00 $130.00 1 hereby certify that the attached invoice(s), or
1115 267452 43- 55100 $130.00 bill(s) is (are) true and correct and that the
1115 269132 43- 553.00 $130.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 05, 2010
Director
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))
10/01/10 264592 $130.00
10101/10 267452 $130.00
10/01/10 269132 $130.00
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