HomeMy WebLinkAbout179340 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 218835 Page 1 of 1
ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASS c
CARMEL, INDIANA 46032 PO BOX 634237 HECK AMOUNT: $360.00
CINCINNATI OH 45263 -0237
CHECK NUMBER: 179340
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 251518 120.00 ORGANIZATION MEMBER
1115 4355300 255043 120.00 ORGANIZATION MEMBER
1115 4355300 257071 120.00 ORGANIZATION MEMBER
Invoice
NENA Page 1
National Emergency Number Association
PO Box 37151 Date 10/01/2009
i Baltimore, MD 21297 -3151
(800) 332- 3911/FAX (703) 812 -4675 Invoice ID 251518
26059 Amount Due: $120.00
Bill Akers
Operations Supervisor Make a check payable to NENA, or charge to: U. S.D
Carmel -Clay Communincations Center
31 1st Ave. N. W. Credit Card
Carmel, IN 46032 Card Type VISA MC AMEX (circle one) Exp Date
Signature
Email:
Date Descri tion Ouantitv Unit Cost Amount
Invoice 251518
10/01/2009 NENA Membership Dues 2010 Akers, Bill $120.00
Please update any contact information above.
"ALL MEMBERSHIPS ARE INDIVIDUAL AND MAY
NOT BE TRANSFERRED."
Please remit invoice with payment to ensure proper credit.
Total $120.00
U.S.D.
Invoice
NENA Page 1
National Emergency Number Association
PO Box 37151 Date 10/01/2009
Baltimore, MD 21297 -3151
Invoice ID 255043
(800) 332- 391l/FAX (703) 812 -4675
30454 Amount Due: $120.00
Todd Luckoski
Technician Make a check payable to NENA, or charge to: U. S.D
Carmel Clay Communications Center
31 First Ave., NW Credit Card
Carmel, IN 46032 Card Type VISA MC AMEX (circle one) Exp Date
Signature
Email:
Date Descri tion uanti Unit Cost Amount
Invoice 255043
10/01/2009 NENA Membership Dues 2010 Luckoski, Todd $120.00
Please update any contact information above.
"ALL MEMBERSHIPS ARE INDIVIDUAL AND MAY
NOT BE TRANSFERRED."
Please remit invoice with payment to ensure proper credit.
Total $120.00
U.S.D.
Invoice
NENA Page 1
National Emergency Number Association
PO Box 37151 Date 10/01/2009
Baltimore, MD 21297 -3151
(800) 332- 3911/FAX (703) 812 -4675 Invoice ID 257071
17783 Amount Due: $120.00
Marvin L. Stewart
Carmel -Clay Communications Center Make a check payable to NENA, or charge to: U.S.D
31 1st Ave. N.W.
Carmel, IN 46032 Credit Card
Card Type VISA MC AMEX (circle one) Exp Date
Signature
Email:
Date Description Ouantitv Unit Cost Amount
Invoice 257071
10/01/2009 NENA Membership Dues 2010 Stewart, Marvin $120.00
Please update any contact information above.
*ALL MEMBERSHIPS ARE INDIVIDUAL AND MAY
NOT BE TRANSFERRED.
Please remit invoice with payment to ensure proper credit.
Total $120.00
U.S.D.
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))
10/01/09 251518 $120.00
10/01/09 255043 $120.00
10/01/09 257071 $120.00
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
VO NO.— WA NO.
ALLOWED 20
NENA
IN SUM OF
P.O. Box 634237
Cincinnati, Ohio 45263 -4237
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 251518 43- 553.00 $120.00 1 hereby certify that the attached invoice(s), or
1115 255043 43- 553.00 $120.00 bill(s) is (are) true and correct and that the
1115 257071 43- 553.00 $120.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 04, 2009
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund