207553 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 216300 Page 1 of 1
0 ONE CIVIC SQUARE NATL ASSOC OF EMER MEDICAL TECH g
CARMEL, INDIANA 46032 PO Box 140o CHECK AMOUNT: $40.00
CLINTON MS 39056 -1400 CHECK NUMBER: 207553
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 117507 40.00 ORGANIZATION MEMBER
NATIONAL ASSOCIATION OF EMERGENCY MEDICAL TECHNICIANS
NAEKT* PO Box 1400 Clinton, MS 39056 -1400
Phone: 601-924-7744 Fax: 601-924-7325 800 #:800 -34 -NAEMT
Mark A. Hulett
City Of Carmel Fire Dept
2 Civic Square
Carmel, IN 46032
RENEWAL NOTICE 03 -14 -2012
Description Member Type: Individual
Member ID 117507
Expires: 03 -31 -2012
Annual Membership Dues for 1 Year(s)
Individual Membership 40.00
Total Due: 40.00
Please make checks payable to NAEMT and include your membership on your check.
Please return the coupon below with your payment. All payments must be made in U.S. dollars.
Send to: NAEMT PO Box 8539 Columbus, MS 39705
Military Discount available for E -5 or below -$25 with proof of military status.
Affiliate Discount available for members of associations affiliated with NAEMT -$30 with proof of membership.
Note: Dues may be deductible for Federal Income Tax purposes as ordinary and necessary business expenses.
Dues are not deductible as charitable contributions.
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))
117507 $40.00
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 N
ALLOWED 20
NAEMT r
I j k U 1 I V IN SUM OF
P.O. Box 1400 �e
Clinton, MS 39056 -1400
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 117507 I 43- 553.00 I $40.00 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
MAR 2 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund