179988 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
ONE CIVIC SQUARE APCO INTERNATIONAL, INC
CARMEL, INDIANA 46032 351 N MLLIAMSON BLVD CHECK AMOUNT: $69.00
DAYTONA BEACH FL 32114 -1112
<,o CHECK NUMBER: 179988
CHECK DATE: 121812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 311235 69.00 ORGANIZATION MEMBER
Xeep=this portion for your records: APCO 2010 Dues Renewal Receipt
Customer Name Member Category Chapter Amount Due
Peggy Gordon 311235 Member Indiana APCO $69.00
APCO International dues are not deductible for federal tax purposes, but maybe deducted as a business expense. $35 ofyour dues are for a one year subscription to Public Safety
Communications magazine, members may not deduct the subscription price from their dues. APCO estimates that 7.6% of your dues are not deductible because of APCO's lobbying activities on
behalf of its members.
APCO International 351 N. Williamson Blvd., Daytona Beach, FL 32114 Phone 386 322 -2500
Fax 3R6- 322 -25n1
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))
11/19/09 I I I $69.00
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
VOUCHE NO. VARRANT NO.
AP60 Institute, Inc. ALLOWED 20
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 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
Tuesday, December 01, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund