156963 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
F ONE CIVIC SQUARE APCO INTERNATIONAL, INC
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CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK AMOUNT: $88.00
DAYTONA BEACH FL 32114 -1112 CHECK NUMBER: 156963
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"1115 4355200 88.00 SUBSCRIPTIONS
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NV7h Keturn top portion witn remittance.
If paying by credit card log on to https:Hapconetforum.org /eweb and click on "my open invoices" or complete back of form.
Current
Transaction Membership Member Total
Date: Oct 01, 2007 Expires On: Dee 31, 2007 Number: 229379 Amount Due: 88.00
You are being billed for: 2008 Membership Dues
Please disregard if you have already sent in your payment they have crossed ill the mail.
Name: Dennis Stiltz Member Number: 229379
The information below will be published in the membership directory. If you need to make changes or additions, login to
https: /apconetforum.org /eweb and click on "my information" or provide the correct information on the back of this form.
Mailing 31 First Avenue NW Membership Dues
Carmel, IN 46032
Primary Member Org. Amt. Amt.
Work Phone: (317) 571 -2586 Chapter Chapter Category Amt. Due Paid Balance
Home Phone:
Fax Number: (317) 571 -2585 0 IN Active $88.00 $88.00 $0.00 $88.00
Member (Tier
E -mail Address: One)
Amateur C /S:
Chapter: Indiana APCO
job Tide:-
Classification: Telecommunicator /Dispatcher
Employer Name: Carmel Clay Communication /Police
Address: Carmel Clay Communication /Police
Dept
31 First Avenue NW
Carmel, IN 46032
Total Amount Due 88.00
Reminder: This membership information will appear in the membership directory unless you update your records.
Log on to: https:Hapconetforum.org /eweb and click on "update my information."
O Do not print my information in Membership Directory
AN IMPORTANT MESSAGE FROM APCO
APCO International annual dues are not a deductible contribution for federal tax purposes, but may be deducted as a business expense.
Public Safety Communications subscription price for one year ($35) is included in membership dues and members may not deduct the
subscription price from dues. APCO estimates that an additional 7.6% of your dues are not deductible because of APCO's lobbying
activities on behalf of its members.
Invest in the future of the association with a donation to the Silent Key Fund. Donations may be for $100, $50, $25 or any increment you
choose; Silent Key contributions may be 100 percent deductible made payable to the APCO Institute, Inc., a 501(c)(3) not-for-profit
subsidiary of APCO International, Inc. Consult your tax advisor for details.
I rrai +zing and Education Coordinator
!e-mail -1 tithe
'if remitting by credit card, please renew on -line at, wk eweb, or complete the fallowing information.
MasterCard
ii American Express Card Number CVV Exp. Date
_J Visa
Discover Signature Card �rw�ie name;
App Membership includes these benefits: Connect To Your peers Through' Monthly magazine Public ti Co mmurlicallions A CO International
Weekly eBulletin newsletter Conferences Expositions
Tremendous networking opportunities with peers from the industry
Discounted registration fees for conferences and symposia Winter summit
January 28 -30, 20
Discounted tuition for APCO Institute training courses Orlando, Florida
Educational scholarships 2008 Kansas City, Missouri
Regulatory updates August' 3 8
Participation in affinity programs 2009 Las Vegas,Nevada
Registered public Safety Leader Certificate program August 9 -14
APCO International be efits the industry throe 201 Houston, Texas
Conferences focusing on professional development August 1
Expositions with hundreds of public safety vendors
Symposia on special topics of interest Check Out the Schedule
Tlecommunicator training and certification programs from of Regional Conferences
pCO Institute
College degree program via the APCO Virtual College at 8 PC 1
Jacksonville State University WWW PCOWEQI'q
Legislative representation on Capital Hill, state and local levels
Frequency coordination
professional recognition programs
project series to create public safety communications solutions
Heritage Foundation to preserve historical artifacts
And much, much more!
*subject to change
VOUC NO. WARRANT NO.
APCO International ALLOWED 20
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
43- 552.00 $88.00 I. 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
Wednesday, February 27, 2008
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)
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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))
02/08/08 I I I $88.00
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