HomeMy WebLinkAbout166559 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
ONE CIVIC SQUARE APCO INTERNATIONAL, INC
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK AMOUNT: $161.00
DAYTONA BEACH FL 32114 -1112
CHECK NUMBER: 166559
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 161.00 ORGANIZATION MEMBER
4461
PUBLIC
N APCO International, Inc. 2009 Membership Renewal
n
351 N. Williamson Blvd. Federal No. 63 -046 -1885
VIM Daytona Beach, FL 32114 Member ID #:229379
Expiration Date: December 31, 2008
Please verify job title and address, note any changes:
19 14
Dennis Stiltz
Carmel Clay Communication /Police Dept
31 1st Ave NW
Carmel IN 46032 -1715
1111111111111 111111111111111111111111111111 1111111111111111111
Please return this portion with payment in Remit check to:
U.S. currency for proper processing: APCO International, Inc.
351. N. Williamson Blvd.
If you have already paid this invoice, please disregard. Daytona Beach, FL 32114
Customer Name Member Category Chapter Amount Due
No.
Dennis Stiltz 229379 Active Member (Tier One) Indiana APCO 92.00
If you would like to pay by credit card, complete the following information and fax to 386- 322 -2501 or mail to the
address above:
MasterCard
Visa Card#
Amex
Discover Expiration Date CVV
Cardholder's Name
Cardholder's Signature
I_
4462
HPU uC
APCO International, Inc. 2009 Membership Renewal
t 351 N. Williamson Blvd. Federal No. 63- 046 -1885
Daytona Beach, FL 32114 Member ID #:311235
SAP s
Expiration Date: December 31, 2008
Please verify job title and address, note any changes:
19 14
Peggy Gordon CALEA Coordinator /Supervisor
Carmel Clay Communication /Police Dept
31 1st Ave NW
Carmel IN 46032 -1715
Please return this portion with payment in Remit check to:
U.S. currency for proper processing: APCO International, Inc.
351. N. Williamson Blvd.
If you have already paid this invoice, please disregard. Daytona Beach, FL 32114
Customer Name Member Category Chapter Amount Due
No.
Peggy Gordon 311235 Member Indiana APCO $69.00
If you would like to pay by credit card, complete the following information and fax to 386- 322 -2501 or mail to the
address above:
MasterCard
Visa Card#
Amex
Discover Expiration Date CVV
Cardholder's Name
Cardholder's Signature
Q Q_ Q Q Q Q
VOUCHER NO. WARRANT'NO.
ALLOWED 20
A,PCO International
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$161.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 553.00 $69.00 1 hereby certify that the attached invoice(s), or
1115 43- 553.00 $92.00
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
Tuesday, December 02, 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)
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))
$69.00
$92.00
1 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