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156672 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360844 Page .1 of 1 ONE CIVIC SQUARE JOURNAL OF EMERGENCY MEDICAL SVS CARMEL, INDIANA 46032 PO Box 17049 C1iECK AMOUNT: $40.00 NORTH HOLLYWOOD CA 91615 CHECK NUMBER: 156672 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4355200 40.00 SUBSCRIPTIONS JEMS Page 1 of 2 JURIUL ©i EMERCENCY MEDICAL SRYICES New Subscription to ]EMS SUBSCRIPTION Click here for subscriptions outside the US. STATUS FREQUENTLY ASKED Fields marked with an asterisk are required. QUESTIONS First Name: `A/h GIFT SUBSCRIPTION Last Name: il/S SINGLE Title: ISSUES Company: e/ 67 TV Addressi: .3j /SE ✓Z� Address2: City: eL State: SELECT USA STATE Zip /Postal D3� Code: Country: UNITED STATES Telephone: Fax: E -mail Address: The information you provide will be protected by Elsevier Public Safety, whose subsidiaries may use it to keep you informed of relevant p as information about your subscription. We occasionally allow reputable companies to contact you with information that may be of intere: to receive these messages, please select DO NOT CONTACT. SELECTED REPUTABLE COMPANIES ❑JEMS COMMUNICATIONS EMS MAGAZINE O NOT CONTACT https:// www. pubservice .com /Subnew.aspx ?PC= JE &PK= 2/6/2008 JEMS Page 2 of 2 Select one of the offers below US One Year $40.00 O US two year $70.00 Please Answer The Following Questions: eNewsletter O Yes, I would like to receive the ]EMS eNewsletter for up -to- the minute EMS news, features and product info. Which best describes your Job Title? O Paramedic /EMT -I /EMT -D 0 EMI O Nurse /Instructor /Coordinator O Phy O Admnstr /Supvr, EMS, Fire or Other Chiefs or Company Officers O Milii O Student Q Oth If "Other" selected, please specify: Type of Organization 0 HOSPITAL 0 PRP 0 FIRE DEPT. /RESCUE SQUAD Q THI 0 INDUSTRIAL COMMERCIAL Q EDl OTHER If "Other" selected, please specify: Continue For telephone service call 888 456 -5367 or 818 487 -2047 between 5am and 5pm Pacific. Fax: 818 487 -4550. Email: jems @pubservice.com. Please include your account number in any correspondence. https:// www. pubservice .com /Subnew.aspx ?PC= JE &PK= 2/6/2008 Page 1 of 1 Arnone, Janet R From: Jems Dems @pubservice.com] Sent: Wednesday, February 06, 2008 5:27 PM To: Arnone, Janet R Subject: RE: Question about JEMS You can mail it to: PO Box 17049 North Hollywood, CA 91615 Thank You, Customer Service From: Arnone, Janet R [mailto:]Arnone @carmel.in.gov] Sent: Wednesday, February 06, 2008 12:46 PM To: jems @pubservice.com Subject: Question about JEMS If I want to mail you a check with a subscription order, what address do I mail it to? Janet R. Arnone Office Administrator Carmel Clay Communications Center 31 1st Avenue N. W. Carmel, Indiana 46032 (317) 571 -2586 2/7/2008 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)) 02/07/08 I I I $40.00 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 VO UCHER NO. WARRANT NO. ALLOWED 20 ::'ems IN SUM OF P.O. Box 17049 North Hollywood, CA 91615 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #1TITLE AMOUNT Board Members 43- 552.00 $40.00 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 Tuesday, February 12, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund