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Home My WebLink About202611 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 163900 Page 1 of 1 Q� ONE CIVIC SQUARE INTNL ASSOC OF FIRE CHIEFS MEMBE aECK AMOUNT: $204.00 CARMEL, INDIANA 46032 PO BOX 75649 BALTIMORE MD 21275 -5649 CHECK NUMBER: 202611 CHECK DATE: 1011112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 92650 204.00 ORGANIZATION MEMBER F I Paid Thru 1 1/30/2011 0 Yes I want to add a section or section(s): (see listing below) 92650 1 101 Section name: Cost: David Haboush Assistant Chief Carmel Fire Department 2 Civic Sq Carmel, IN 46032 -7543 Total Amount Paid Phone: (31.7) 571 -2600 PAYMENT METHOD 71 Check 0 P.O. Fax: (317) 571 -2615 77 American Express 0 MasterCard 0 Visa E -Mail: dhaboush @carmel.in.gov Card number Expiration date —Is [7 Home -0 Department Is above information accurate? I Yes Cl No Name on card If not, elease cross out and correct. Sig nature a&0 BIWA "It's an honor having you as a member of the IAFC. Membership is an investment in your future, your career, and your community. As a fire and emergency response leader, you play an important role on the [AFC's winning team. Together we will reach new heights!" Chief Al H. Gillespie, IAFC President and Chairman of the Board IAFC Membership Dues (required) 5184.00 Great Lakes Division Dues (required) $20.00 Total Due: US 5204.00 Federal I Military Employees To opt out of your division, contact Member Services prior to renewing. Please return invoice with payment. Make checks payable to: IAFC Membership Mail payment to: IAFC, PO Box 75649, Baltimore, MD 21275 -5649 92650 Haboush 110I IAFC Membership is paid by: Myself Department Other Donate to the IAFC Foundation's Educational Scholarship Program and help fellow first responders advance their fire service education. Learn more at www.iafcf.org O $5 $10 $25 Other (All donations to the IAFC Foundation are tax deductible). Check to add a section and add amount to your dues above Emergency Vehicle Management .........................$25.00 Industrial Fire and Safety .........................$25.00 Emergency Medical Services (EMS) ........................$25.00 J Safety, Health and Survival .......$25.00 Federal and Military Fire Service .........................$20.00 J Volunteer Combination Officers $25.00 Fire and Life Safety .........................$25.00 *Metropolitan Chiefs Call Member Services for an application With the exception of Life subscribers and Affiliate members, $1 of your annual membership dues will be allocated toward a one year subscription to FireRescue Magazine, which is non deductible from your dues. 0 2010 International Association of Fire Chiefs ALL THIS VALUE IN ONE CARD GET ANSWERS. Gain the solutions and tools you need, 24/7, at www.iafc.org. Enjoy exclusive access to documents, publications and information. ,r NETWORK OF PEERS. Exchange ideas, experiences and best practices with a global network of 13,000 members through f our online directory and discussion groups. BREAKING NEWS Get up -to- the minute Member Alerts on breaking news, sent directly to you. STAY CURRENT. Our publications keep you informed on the latest fire and EMS service leadership and management issues and solutions. ONE VOICE. Count on the IAFC to fight in Washington for the funding and resources you require. SAVE TIME. Why waste time looking around for help? The IAFC knows where to turn to when you don't. SAVE MONEY. Get significant savings from our many personal and professional discount programs and special member pricing for all IAFC conferences. PROFESSIONAL DEVELOPMENT. Our conferences and workshops provide the education and training you need to stay ahead. FIND OR FILL A JOB. Utilize our classified ads to reach the best in your profession. SPECIAL INTEREST GROUPS. Connect with colleagues having similar interests and get involved through special interest sections, committees and task forces. REGIONAL RESOURCES. IAFC divisions provide members with opportunities to come together on regional issues and build their professional networks. ►AFC �l ise i e O f' O• 0 o.c is73 VOUCHER NO. WARRANT NO. IAFC ALLOWED 20 G IN SUM OF P.O. Box 75649 Baltimore, MD 21275 $204.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 92650 I 43- 553.00 I $204.00 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 flCT102n19 7 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)) 92650 $204.00 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