205389 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365939 Page 1 of 1
ONE CIVIC SQUARE AAPC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2480 S 3850 WEST, STE. B
SALT LAKE CITY UT 84120 CHECK NUMBER: 205389
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 125.00 ORGANIZATION MEMBER
T AAPC
Renewal In voice
Michelle Terese Harrington, CPC
3012 Rollshore Ct Wednesday, December 14, 2011
Carmel, IN 46033
Remit to:
AAPC
2480 South 3850 West, Suite B
Salt Lake Cit UT 84120
Phone: 800 626 -2633
Fax: 801 236 -2258
Thank you for being a loyal AAPC member. Our records indicate your membership is due
for renewal by 01/31/2012. Please take a moment to renew right now by logging into
www.aapc.com,calling our member services department at 1- 800 626 -2633, or mailing your
payment with this invoice.
Invoice:
Quantity Description UNIT PRICE TOTAL
1 2011 Membership Dues for Member ID: 01085497 $125.00 $125.00
Call 800 626 -2633 for payment plan options.
TOTAL DUE: $125.00
OPTIONAL ADD- ONS(Renew and Save!)
2012 Webinar Subscription $745.00
Get access to more then 40 one -hour webinars Through Dec. 31
Earn up to 2 CEUs per webinar (80 +CEUs for 2012 alone)
TOTAL WITH OPTIONAL ITEMS b�
Contlnuing Education Units(CEUs)
a
CEUs Due: 36.00 on 01/31/2013
Please note that the total CEUs due reflects both your core and specialty CEUs if you hold a
specialty credential.
1. Visit http: /www.aapc.com /CEUs to explore ways to earn CEUs.
2. Login to your account at www.aapc.com.
3. Click on Add CEUs to enter earned CEUs into the CEU tracker.
4. Once you have reported the total CEUs due, click on the submit button.
5. Retain all CEU documentation for six months in case you are chosen for verification
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))
$125.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAPC
IN SUM OF
2480 S. 3850 West, Ste. B
Salt Lake City, UT 84120
V $125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I I 43- 553.00 I $125.00 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
JA 13 M2
t
r j�/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund