HomeMy WebLinkAbout178038 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD
DAYTONA BEACH FL 32114.1112 CHECK NUMBER: 178038
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 69.00 ORGANIZATION MEMBER
APCO International APPLICATION FOR MEMBERSHIP
A55"iatiom ofPuh1ir-.';vjfeq Communinnio Pis Officiah-hirenjaunnal, Inc,
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Primarvild(Irc.-,s: J Ihmi 110 )rk Future Invoicc-,: El Bill me directly JN11 Agency Group
Active- Tier One $92.00 USD Agency Category Lh• MIC that [IC-11 I!qS.
Individuals who arc vniplog-cd hy. rctirLd from. i)r vottintecr for a pwernmenrA entiry D con."4idawd DiSpatCh CCV1tCF
or a contractor l a governmental entity and arc responsible for the maii-agcnicnt.
U LincrL Nianagemcm
do inn. con%
truction. installation. and iiperation of ptihlicsafei�, F.\ IS
C0111111UHiC.1tit-11-1 It-MCIIIS and MI[IlkMilll', ial'ormatioll'systems. Active 111C11111cf, 11mv
GOVeralolvill Ageno
Vote 011.4smW13rinn 911jitc!", cnjnc all holdn-sarld'except wlit-g-votlic-m4c limited. :1 'ire Department
s;:r%-c in am- capacityy in the as%ocimion and its chartered groups.
J l.jN% FnIorixilgicni
'SAP
Active: Tier Two $1 20.00 USD Ll 01 er
Applicants as de uLd above in Tier One residing in California. Lokfiiaim and Og•pm
arc loselect rhis,l-lcr. job Classification PIcaw,,cico the unc that hest firs.
(Note: Ticr wlcci ionimcnibersh ill dues arc wt by c.idi rc%jik-cti% Oiaptcr). 9-11- Cmordinat,,r J. Training, and Education Coordinator
Ll Director C'mum.6"ItV ()fji
VMember S69.00 USD Z) Engiliccri 0 11 1 c r
Individuals who are uni clit-ible for Grier of the A(:ii% categoric,. F ligibIc indivi'lual, Fire
not working in administrative or SLJj•r%'ist1rY roles iliac also cho—c this category it J ]tit' 'Kniation S%-stems
they -ire not intcrestccl in !g
41,60 es. :1 Police t.-hict
D Sheriff
In m J Supervisor
11 [1 jxliwwwa Ix k1i rig 1.1 In Illcwd 11 Ic 1111mNil ipla pili co 111111. 1) il In icmori I X"Imi, I Ic I
Additional Chapters;
Persons residing and/or pernm acritly cmplovccl in-dic chartered area ol'.i chapter
arc required to tv 111•1111CFN W SUCh chartered Chapicr. Meml,crs bel-inging u—,nc Ll Check vndowd LJA,.\Lll:.X ❑.%timcrcarLi U Discmvr LIVisa
Chapter may h conic a mcniller ot'nn other nunilvr 4(Jiilircrs.1.% OtltlitWLI in (11C Cart] Number
l3Y1aN%N. Plea list dic:tdclitional Chapters by ti:mic:
!liplalurc
Addifi,mal'1 i Chapters: S I S-40 \fail coillpIctc,l appticati"ll with pav-mcm to: AVCA) Intmution.il Xlonbcr,hip
of Ad,litional'i ?Ch apter.:_ X ti iOAO I Nor th \Villiam,,on M%d. Da y rona Beach. FL321 Pi
1 01al Due
Nour Immicr.,11il will IX:Conic activated til"m hill payment u applical,le dues.
*Note. $35 ut'your mcnihcrship gocs to N-mir obsCription to Pu b lic Safety '0 Bulletinjournat AIVO liumutio i -oilllc
y Contiounications IAII(. 11 nut
contribution for t,dcral wN purjor,c, but may kc deducted as a llUNil1C%N CXJVIIsC. Public Safety price t'Or one year (S35 is included in mQuit,crshil,
dues and nn nilsrrs ill.1% not deduct 111' nihscr pr ice t il UVI. A K]i, 1'1( 1 1111 fcs I 11a I an ak j,ji k, jj.1 1 7,11i, of tJjj, s iiry nor cfc,limiNc 1 of AIVO's klAw
on tvilAt'of its momber,,. Race valid dmm�h September 31 21)I0. Membership rims il-trou div -ilcndar Y car. Scc wckiit• 601' 1 illl'ormaiiou.
Prescribed by State Board of Accounts City Form No. kl (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))
09/28109 $69.00
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
V NO. WARRANT N
i
APP Institute, Inc. ALLOWED 20
IN SUM OF
35116 lllamson Blvd.
Daytona Beach, FL 32114
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 553.00 $69.00 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
Thursday, October 01, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund