167405 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: T359488 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSN OF EMS EDUCATORS CHECK AMOUNT: $80.00
,�•io CARMEL, INDIANA 46032 661 ANDERSEN DR FOSTER PLZA6
o� PITTSBURGH PA 15220 CHECK NUMBER: 167405
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 80.00 ORGANIZATION MEMBER
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UWitled Document Pagel of 2
Arnone, Janet R
From: Collins, Mindy L
Sent: Thursday, December 18, 2008 3:30 AM
To: Arnone, Janet R
Subject: FW: 1 Month Renewal Notices
Hi Janet,
I need to pay this so I am current.
Mindy
From: newsletter @list.naemse2.org [mailto :newsletter @list.naemse2.org]
Sent: Tuesday, December 16, 2008 11:20 AM
To: Collins, Mindy L
Subject: 1 Month Renewal Notices
Nation,
lG1 National Association of EMS Educators
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o
681 Andersen Drive Phone: 412- 920 -4775
Foster Plaza 6 Fax: 412 920 -4780
Pittsburgh, PA 15220 Email:Naemse @naemse.org
Web: http: /www.naemse.org
Mindy Collins Title: EMD Coordinator
Carmel Clay Communications Center Phone 317 -571 -2586
31 1st Ave NW Fax 317 -571 -2585
Carmel, IN 46032 USA Email: mcollins @carmel.in.gov
Web Site:
Invoice Date: 12/16/2008 Member #:070699
Expires: 6/27/2008
Please note any changes to address, telephone number, email address, etc
2008 2009 Membership Dues
Please Select One Payment Option (If one is not chosen, Electronic will be assumed)
Electronic Publications Delivery $70.00 V Paper Publications Deliver
*For mailing addresses outside the US, Please convert to US dollars according to current exchange rate.
You must indicate 'Payable in USD"on check.
*Upon receipt, please return this notice with payment to:
681 Andersen Phone: 412 920 -4775
Drive Fax: 412- 920 -4780
12/18/2008
Untitled Document Page 2 of 2
Foster Plaza 6 Email: Naemse @naemse.org
Pittsburgh, PA Fed. ID: #25- 1776095
15220
Credit card orders may be mailed or faxed to the number above with the following information:
Card Type: Visa MasterCard American Express
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Account Exp. Date: CCV
Name on Card Signature:
To Support the NAEMSE involvement in Advocates for EMS, please check below.
_$5.00 _S10.00 _$25.00 Other (please specify amount)
Please contact the National Office at (412) 920 -4775 or naetnse @naentse.org for billing inquiries.
Renew Online at www.naemse.org Click on RENEW to link to secure site
Terms and Conditions
I. Dues are non transferable between parties, organizations, and/or institutions. Invoice period,is one calendar year from expiration date.
2. A Late Fee in the amount of $15 will be charged if payment is not received within 30 days of member's dues expiration date.
3. There will be a $25 fee assessed for returned checks. Returned checks that are not paid on or within 30 days of notice will be justification
for cancellation and/or expiration of membership.
4. Submit separate invoices for each membership paid to expedite processing.
5. Purchase orders will NOT be accepted as payment for membership dues. Membership applications will not be processed until final
payment is received.
Membership Renewal Notice One Month Reminder
12/18/2008
I
VOUCHER NO. WARR: \NT NO.
ALLOWED 20
National Assn of EMS Educators
IN SUM OF
681 Andersen Drive, Foster Plza 6
Pittsburgh, PA 15220
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 553.00 $80.00 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
Thursday, December 18, 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.
I Payee
f
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/08 I I I $80.00
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