HomeMy WebLinkAbout164847 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 218835 Page 1 of 1
ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASS C
4 HECK AMOUNT: $360.00
CARMEL, INDIANA 46032 Po eox 634237
CINCINNATI OH 45263 -4237 CHECK NUMBER: 164847
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 239510 120.00 ORGANIZATION MEMBER
;1115 4355300 243093 120.00 ORGANIZATION MEMBER I
1115 4355300 245195 120.00 ORGANIZATION MEMBER
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Invoice
NENA Page 1
National Emergency Number Association
PO Box 37151 Date 10/01/2008
Baltimore, MD 21297 -3151
(800) 332- 3911/FAX (703) 812 -4675
Invoice ID 243093
30454 Amount Due: $120,00
Todd Luckoski
Technician Make a check payable to NENA, or charge to: U, S,D
Carmel Clay Communications Center
31 First Ave., NW Credit Card
Carmel, IN 46032 Card Type VISA MC AMEX (circle one) Exp Date
Signature
Email:
Date Description uanti Unit Cost Amount
Invoice 243093
10/01/2008 NENA Membership Dues 2009 Luckoski, Todd $120.00
"PLEASE NOTE: NENA'S REMITTANCE ADDRESS
HAS RECENTLY CHANGED. TAKE CARE TO UPDATE
YOUR RECORDS ACCORDINGLY."
Please remit invoice with payment to ensure proper credit.
Please update any contact information above.
"ALL MEMBERSHIPS ARE INDIVIDUAL AND MAY
NOT BE TRANSFERRED."
Total $120.00
NENA's Federal Tax ID: 39- 1395449 U.S.D.
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Invoice
NENA Page 1
National Emergency Number Association
PO Box 37151 Date 10/01/2008
Baltimore, MD 21297 -3151
(800) 332 -391 l/FAX (703) 812 -4675 Invoice ID 239510
26059 Amount Due: $120.00
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 YP VISA 1 MC 1 AMEX (circle one) Exp Date
Signature
Email:
Date Descri lion uanti Unit Cost Amount
Invoice 239510
10/01/2008 NENA Membership Dues 2009 Akers, Bill $120.00
"PLEASE NOTE: NENA'S REMITTANCE ADDRESS
HAS RECENTLY CHANGED. TAKE CARE TO UPDATE
YOUR RECORDS ACCORDINGLY."
Please remit invoice with payment to ensure proper credit.
Please update any contact information above.
"ALL MEMBERSHIPS ARE INDIVIDUAL AND MAY
NOT BE TRANSFERRED."
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Total $120.00
NENA's Federal Tax ID: 39- 1395449 U.S.D.
Invoice
NENA Page 1
National Emergency Number Association
PO Box 37151 Date 10/01/2008
Baltimore, MD 21297 -3151
(800) 332- 3911/FAX (703) 812 -4675 Invoice ID 245195
17783 Amount Due: $120.00
Marvin L. Stewart
Carmel -Clay Communications Center Make a check payable to NENA, or charge to: U. S.D
31 1st Ave. N.W.
Carmel, IN 46032 Credit Card
Card Type VISA MC AMEX (circle one) Exp Date
Signature
Email:
Date Descri tion Ouantitv Unit Cost Amount
Invoice 245195
10/01/2008 NENA Membership Dues 2009 Stewart, Marvin $120.00
*PLEASE NOTE: NENA'S REMITTANCE ADDRESS
HAS RECENTLY CHANGED. TAKE CARE TO UPDATE
YOUR RECORDS ACCORDINGLY.
Please remit invoice with payment to ensure proper credit.
Please update any contact information above.
*ALL MEMBERSHIPS ARE INDIVIDUAL AND MAY
NOT BE TRANSFERRED.
Total $120.00
NENA's Federal Tax ID: 39- 1395449 U.S.D.
VOUCHER NO: WARRANT NO.
ALLOWED 20
NeNA
R r IN SUM OF
P.O. Box 634237
Cincinnati, Ohio 45263 -4237
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 245195 43- 553.00 $120.00 1 hereby certify that the attached invoice(s), or
1115 239510 43- 553.00 $120.00 bill(s) is (are) true and correct and that the
1115 243093 43- 553.00 $120.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 09, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r I
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))
10/01/08 245195 $120.00
10/01/08 239510 $120.00
10/01/08 243093 $120.00
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