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ONE CIVIC SQUARE FIREHOUSE MAGAZINE
CARMEL, INDIANA 46032 PO Box 325e CHECK AMOUNT: $59.90
NORTHBROOK IL 60065
CHECK NUMBER: 202107
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 968827 29.95 SUBSCRIPTIONS
1120 4355200 968829 29.95 SUBSCRIPTIONS
Firehousd OV SCWOITTOOUV GUV VODCIS
PO BOX 3258, NORTHBROOK, IL 60065 -3258 Reader 9688 PD#
Expire Date Jun -12 Date 8/11/2011
Total Due $29.95
For: Firehouse Magazine plus MembersZone
AUTO "ALL FOR ADC 460
CARMEL FIRE DEPT Z Payment Options:
STATION 44 must Dollars orders
5032 E 131 ST ST
CARMEL IN 46033 -8392 Charge to:
M 1 fl ec k entEnclosed
Credit Card t1: Expiration Date:
Signature (Required): Date:
Name (Please print):
Title I Rank:
Please make any name, title or address changes as necessary. i�TiT��. 7Iifa�D): ��sIl :}.��ptYll�sll�'LIsXQ.yI�I:�4c�
Dear Firehouse° Subscriber:
As a member of our firefighting brotherhood, you're sure to enjoy and benefit from each
and every issue of Firehousell Magazine plus the immediate access to the exclusive
content, features and customized services available through MembersZone because
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Please send your payment now, rather than putting it off. If you have already sent
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Thank you for subscribing to Firehouse° Magazine and MembersZone!
Sincerely,
Receipt -'Keep for Your Records
S. Haberkorn For• Firehouse Magazine plus
Audience Development Manager MembersZone Subscriptions
Date Paid
Amount Paid:
Check
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Visit us at: www.firehouse.com 9 Customer Service: :II 825-8577 0 Fax: (847) 564-94
R SU SCRO p7ooH 968829
PO BOX 3258, NORTHBROOK, IL 60065 -3258 Reader PD#
Expire Date MAY 2012 Date 08 -11 -2011
C1 Department Address t7 Home Address (Please check one)
Please make any name, title or address changes as necessary. $29.95
Total Due
For: Frtehol Magazine plus MembersZone
Op tions: Payment
D ollars (Payment must be made in US
968829 STDBL5
CARMEL FIRE DEPT I Payment Enclosed
STATION 42 Charge L_ Check n
3610 W 106TH ST Credit Card Expiration Date:
CARMEL IN 46032
Signature (Required): Date:
Name (Please print):
Title I Rank:
:11 1:
Dear Firehouse® Subscriber:
Months ago you made the important decision to order Firehouse° Magazine plus
MembersZone. It was a good decision! Your dedication to the fire profession,
coupled with the skills and knowledge- building information Firehouse® Magazine
and MembersZone delivers, guarantees you will grow professionally. Don't go it alone
keep Firehouse® Magazine and MembersZone as your partners in savings lives.
Please call our customer service department today at 800 825 -8577 to restore your
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provided. We'll do our best to be sure there is no interruption in service.
Thank you for your prompt response to this payment request and your continued
interest in Firehouse° Magazine and MembersZone!
Sincerely,
S. Haberkorn
Audience Development Manager Receipt Keep for Your Records
For. FirehouseO Magazine plus
MembersZone Subscriptions
Date Paid:
Amount Paid:
Check
To r i
Visit us-at www.firehouse.com' Customer-Service: :11 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Firehouse Magazine
IN SUM OF
P.O. Box 3258
Northbrook, IL 60065
$59.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 968829 43- 552.00 $29.95 1 hereby certify that the attached invoice(s), or
1120 968827 43- 552.00 $29.95 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
SEP 2 6 2011
1
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))
968829 42 $29.95
968827 44 $29.95
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