160391 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354348 Page 1 of 1
ONE CIVIC SQUARE JANICE HOPE
CARMEL, INDIANA 46032 13594 KELSEY LANE CHECK AMOUNT: $34.95
FISHERS IN 46038
CHECK NUMBER: 160391
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4355200 34.95 SUBSCRIPTIONS
1
Hope, Jan L
From: MZ- Register [register @fi rehouse. com]
Sent: Monday, June 02, 2008 2:04 PM
To: Hope, Jan L
Subject: RE: Firehouse.com: Welcome
Ms. Hope,
Your payment for the duo deal for Firehouse magazine and the online MembersZone at $34.95
was received on May 20th, 2008.
If you have any need of assistance just let me know.
Marsha Grimes
MembersZone Support
Original Message----
From: Hope, Jan L [mailto:JHope@carmel.in.gcv]
Sent: Monday, June 02, 2008 10:14 AM
To: register @firehouse.com
Subject: RE: Firehcuse.com: Welcome
To Whom It May Concern:
Would you please forward an email to me indicating I have paid for my preferred
prescription offer? Thank you.
Jan Hope
jhope @carmel.in.gov
Original Message----
From: register @firehouse.com [mailto:register @firehouse.com]
Sent: Tuesday, May 20, 2008 2:11 PM
To: Hope, Jan L
Subject: Firehouse.com: Welcome
Thanks for signing -up for Firehouse.com's basic sitewide registration!
With your free membership, you'll enjoy access to all of our free content, the Web's most
popular emergency services forums, thousands of Web links, Webcasts, Podcasts and much
more.
Your username is: janhcpe
Your password is: 1007bear
You can also UPGRADE your registration at any time to join our full MembersZone Service,
which includes incredible interactive services, comprehensive content and some truly great
features for first responders. Just go to your user profile and follow the links to
upgrade your account.
With a paid MembersZone subscription, you'll get FULL ACCESS to:
Hundreds of exclusive in -depth articles from the industry's top
experts
The comprehensive jobs database (updated daily) in the
Firehouse.com Career Center
POP Web -Based E --Mail account
Firehouse Magazine article archives
Personalized start page
And so much more...
If you have any questions, or problems with your account, please feel free to e -mail
register@firehouse.com at any time. Thanks again for being part of the Firehouse.com
Community!
1
iFirehouse.com Page 1 of 1
Firehouse
Step 3: Verify Subscription and Payment Information.
Check that the information below is correct. Use the Go Back button to make any changes. When you are su
is correct, click the "Submit Payment" button to complete your subscription.
Required Field
Billing Information
Name as it appears on Credit Card: nLc"ope
Type of Credit rd: Visa/
Credit Card
Expiration Date: 12/2010
Billing Address 1: 13594 Kelsey Lane
Billing Address 2:
City: Fishers
State /Province: IN
Zip /Postal Code: 46038
Country: UNITED STATES
Mailing Information
Email Address: jhope @carmel.in.gov
Mailing Address 1: 2 Civic Square
Mailing Address 2:
City: Carmel
State /Province: IN
Zip /Postal Code: 46032
Country: UNITED STATES
Payment Information
Subscription: 1 -Year Print Edition Firehouse plus MembersZone
Canadian GST: 00.00
Your Total: 34.95
Sub
Note: Payment processing may take some time to complete. Please DO NOT press "Submit Payment" more
as it could result in duplicate billing.
https: /cros. firehouse. com registration /promo_ billing_ confirm jsp 5/20/2008
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))
Renew Firehouse Subscription $34.95
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
VOUCHER NO. WARRANT N
ALLOWED 20
'Jan Hope
IN SUM OF
$34.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 552.00 $34.95 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund