HomeMy WebLinkAbout205549 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 218835 Page 1 of 1
ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASS C
CARMEL, INDIANA 46032 PO BOX 37151 HECK AMOUNT: $130.00
BALTIMORE MO 21297 -3151
CHECK NUMBER: 205549
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 300002983 130.00 2012 OBLIGATIONS
NENA DUES INVOICE
National Emergency Number Association INVOICE 300002983
The Voice of 9- 1 -1 DATE: DECEMBER 12, 2011
PO Box 37151. Baltimore, MD 21297 -3151
Phone 202.466.4911 Fax 202.618.6370
membership@nena.org
To Todd Luckoski SHIP Todd Luckoski 11663671
Carmel Clay Communications Center TO Carmel Clay Communications Center
31 First Ave., NW 31 First Ave., NW
Carmel, Indiana 46032 Carmel, Indiana 46032
INVOICE NUMBER
2012 NENA Membership Renewal 300002983 I
DESCRIPTION TOTAL
Membership Dues 2012 Public Sector $130.00
Save time and paper by renewing online today! Log in to the new nena.orq to
instantly renew your membership by credit card or check.
Sending payment by mail? Please remit invoice and invoice with payment to ensure proper credit.
Mail Purchase Orders to:
NENA 1700 Diagonal Road, Suite 500, Alexandria, VA 22314
1
READ THIS CAREFULLY! THIS IS A LEGAL AGREEMENT THAT AFFECTS YOUR RIGHTS AND OBLIGATIONS.
By applying for or renewing your membership in the National Emergency Number Association you
represent that you have read, and you agree to be bound by the terms of the NENA
Property Rights Policy, available at www.nena.org /ipr You MUST accept these terms to become or
remain a member of the Association.
IF YOU HAVE ALREADY SENT YOUR PAYMENT, PLEASE DISREGARD THIS INVOICE. TOTAL DUE $130.00
Make all checks payable to NENA
I
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))
12/24/11 300002983 $130.00
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
NENA Nja+ C y�e,( Nub IN SUM OF
P.O. Box 634237
Cincinnati, Ohio 45263 -4237
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
27696 I 300002983 I 43 509.00 I $130.00
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
Wednesday, January 11, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund