HomeMy WebLinkAbout170889 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350972 Page 1 of 1
I ONE CIVIC SQUARE THE HERO'S CLUB INC CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Po Box 4236
CARMEL IN 450824236 CHECK NUMBER: 170889
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMO DESCRIPTION
1701 4355100 50..00 PROMOTIONAL FUNDS
e
2009 Membership Cues Renewal
The Heroes Club
For: Ms. Diana L. Cordray
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: 7 /-�<AJ
E -mail:
Amount of donation:
$150 Charter Membership
$50 $149 Associate Membership
Spouse membership card (Charter Membership only) $10.00 additional.
Spouse's name: al
Makes checks payable to: The Heroes Club, Inc.
Mailing address: P.O. Box 4236
Carmel, IN 46082 -4236
am interested in running for election as a:
Director
I am interested in serving as a club officer as:
President Vice President Treasurer
Secretary Committee Chairperson
All donations are tax deductible.
Please return this form with your membership dues.
Questions may be directed to Jennifer Fedor at 208 -3683.
k� ll Of Donors
"V -L. _Mo
Current Directors
kk�p.K_ Thomas Dapp
A �4 rNERS Div puo��c 5P ,1:61 Terry T. Fleming
Np LAW r FORGEM
The local heroes we support: R. Daniel Stevens
Carmel Police Department
Carmel Fire Department Officers
Carmel /Clay Schools Police
Hamilton County Sheriff's Office William L. Brooks, Jr.
Indiana State Police Post #51
President
John P. Etter
Vice President
March 2, 2009
Jim Nordhoff
Treasurer
Ms. Diana L. Cordray
City of Carmel Charles Andrews
One Civic Square Secretary
Carmel, IN 46032 Advisors
Michael Fogarty
Chief of Police
Dear Diana L. Cordray City of Carmel
Keith Smith
I am honored to announce the 2009 Heroes Club membership drive. As our community continues Chief
to grow, and the contributions of our police and fire agencies are more and more appreciated, we Carmel -Clay Fire
look forward to record membership numbers. Formed in 1996, we are a 100% not for profit Department
agency with no paid staff —quite simply, a group of local citizens organized to support and honor Dou Carter
the men and women who "put it on the line" for us every day. sheriff
Hamilton County
Did you know that last year throughout the United States, 114 firefighters and 140 police officers
were killed in the line of duty? While we have been fortunate in Carmel this past year, we are
aware of the dangers our public safety officers face and that their selfless duty can result in the
ultimate sacrifice. So, how do we express our gratitude for the risks they must take to keep
us safe?
Here is how. Should a firefighter or police officer serving Carmel or Clay townships lose their life
or become seriously injured in the line of duty, the Heroes Club will honor the officer and their
family by providing a $150,000 death and dismemberment benefit. In addition, we further show
our gratitude by providing grants for special safety equipment and training. In the past 13 years,
the Heroes Club has given $95,000 in grants to our community's safety departments.
Finally, in an effort to provide additional opportunities for the community to express their
appreciation for our public safety officers, the Heroes Club hosts an annual golf outing. This year
we will host our 12th outing on Thursday, September 17, 2009. Please mark your calendar for
this fun event.
Remember, your contributions are tax deductible and go directly to the support of our local public
safety officers. Please renew your membership or become a new member today to show your
support for our local heroes.
Sincerely,
L&,&
William L. Brooks, Jr.
President
The Heroes Club is a 100% not for profit organization. State Certificale No. 7367791 -000-0.
The Heroes Club, Inc. P.O. Box 4236 Carmel, hidi.arn.0 46082 -4236 317.208.3683
Proscribed 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.
noes
`�t toes I /w� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
V4JUCHER NO. WARRANT NO.
t
C I L (D ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
2
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund