199920 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC I CHECK AMOUNT: $170.00
CARMEL, INDIANA 46032 Po Box 149
ASHLAND MA 01721 -0149 CHECK NUMBER: 199920
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 17712 85.00 ORGANIZATION MEMBER
1120 4355300 17713 85.00 ORGANIZATION MEMBER
DEPARry
SAFE FIRE DEPARTMENT ENT SAfFETY OFFICERS ASSOCIATION
HEADQUARTERS: 30 Main Street, Suite 6, P.O. Box 149 c Ashland, MA 01721 -0149
s ,yrAL,t. o� Voice 508.881.3114 o Fax 508.881.1128
FF��fflCERS Web Site www.fdsoa.org o Email fdsoa @fdsoa.org
Chairman
Rob McLeod
Executive Director
Mary F. McCormack July 19, 2011
Your membership in the Fire Department Safety Officers Association is due for renewal.
This statement serves as your annual renewal notice.
To better serve our members, we are asking you to please verify your contact and address
information and make any necessary changes on the remittance copy below.
Additionally, we would like to ask you to provide us with your email address so that we
can send you periodic update and announcements. As always, FDSOA will never sell or
share your information with anyone for any reason, PERIOD!!!!
Don't forget you must use your menihership number and last name to download and
print the Newsletter Safety Gram each month from our website wivmfdsoa.org.
Kindly return the bottom portion of this statement with your payment as soon as possible
in order to avoid a lapse in your membership.
Please feel free to call with any questions or suggestions regarding the Association.
Thank you for your continued support.
Membership Services
DEPARTy
s �rr r FIRE DEPARTMENT SAFETY OFFI ASSOCIATION
HEADQUARTERS: 30 Main Street, Suite 6, P.O. Box 149 o Ashland, MA 01721 -0149
Voice 508.881.3114 o Fax 508.881.1128
FlyO FpCEBS assn °gyp Web Site www.fdsoa.org o Email fdsoa @fdsoa.org
Chairman
Rob McLeod
Executive Director
Mary F McCormack July 19 2011
Your membership in the Fire Department Safety Officers Association is due for renewal.
This statement serves as your annual renewal notice.
To better serve our members, we are asking you to please verify your contact and address
information and make any necessary changes on the remittance copy below.
Additionally, we would like to ask you to provide us with your email address so that we
can send you periodic update and amiouncements. As always, >~DSOA will never sell or
share your information with anyone for any reason, PEFIOD!
Don't forget yore must use your membership number and last name to download and
print the Newsletter Safety Gram each month from our website ivww.fdsoa.org.
Kindly return the bottom portion of this statement with your payment as soon as possible
in order to avoid a lapse in your membership.
Please feel free to call with any questions or suggestions regarding the Association.
Thank you for your continued support.
Membership Services
VOUCHER NO. WARRANT NO.
ALLOWED 20
FDSOA
IN SUM OF
P.O. Box 149
Ashland, MA 01721
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 17712 43- 553.00 $85.00 1 hereby certify that the attached invoice(s), or
1120 17713 43- 553.00 $85.00 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
AUG 2011
Fire Chief
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))
17712 Reeves $85.00
17713 Brandt $85.00
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