HomeMy WebLinkAbout178146 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOCIpT
•I: CHECK AMOUNT: $85.00
)o CARMEL, INDIANA 46032 PO sox 149
ASHLAND MA 01721 -0149 CHECK NUMBER: 178146
CHECK DATE: 10/14/2009
D EPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
,1120 4355300 14984 85.00 ORGANIZATION &.MEMBER
WART y FNl
SOE HRE DEPARTMENT SAFETY ®FHCERS ASS®CIAT ON
D 0, HEADQUARTERS: 30 Main Street, Suite 6, P.O. Box 149 o Ashland, MA 01721 -0149
Voice 508.881.3114 Fax 508.881.1128
Fl��Ff /CERS Web Site www.fdsoa.org o Email fdsoa@fdsoa.org
Chairman
Sandy Davis
Executive Director
Mary F. McCormack October 2, 2009
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 membership number and last name to download and
print the Newsletter Safety Gram each month from our website www.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.
FDSOA ALLOWED 20
IN SUM OF
P.O. Box 149
Ashland, MA 01721
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 14984 43- 553.00 $85.00 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
OCT 1 2009
l s V
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))
14984 $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