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HomeMy WebLinkAbout213067 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351739 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEFg ' I PO BOX 75649 CHECK AMOUNT: $204.00 CARMEL, INDIANA 46032 BALTIMORE MD 21275 CHECK NUMBER: 213067 ON CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 204 . 00 ORGANIZATION & MEMBER Snyder, Denise W From: Haboush, David G Sent: Friday, September 14, 2012 10:58 AM To: Snyder, Denise W Subject: Fwd: Time to renew your[AFC membership! Attachments: image001.png; image003.jpg; image002.jpg Ms Denise, Could you please take care of this for me? Thank you very much. Dave Sent from my Whone Begin forwarded message: From: Cathy Feyh <CFeyh2iafc.org> Date: September 14, 2012 10:27:07 AM EDT To: "'dhaboush2carmel.in.gov"' <dhaboush2carmel.in.gou> Subject: Time to renew your IAFC membership! Dear Assistant Chief Haboush: It is that time of year for your IAFC membership to be renewed. You are currently paid through is November 30,2012. Please note that payments posted after August 31,2012 are not reflected on this invoice. If you feel that you have received this invoice in error, please verify date of payment and contact IAFC Member Services. To renew by credit card & to get a receipt today: Go online to the IAFC Member Center. If you have not customized your login; your Username is your IAFC Member number and Password is your email address. To pay with a check: Please print the invoice below and return it with your payment to: IAFC Membership PO Box 75649 Baltimore,MD 21275-5649 If you have questions or would like to renew with a IAFC team member, please contact IAFC Member Services at membership�ic,iafc.org or toll-free at(866)385-9110. Thank you for your continued support of the IAFC! MEMBERSHIP INVOICE International Association of Fire Chiefs 1 F1 IAFC Member Number: 92650 Assistant Chief David Haboush Carmel Fire Department 2 Civic Sq Carmel, IN 46032-7543 Phone: (317) 571-2600 Fax: (317) 571-2615 E-mail: dhaboush2carmel.in.gov TOTAL DUE: $204.00 Total Amount Paid $���•�Q Do you wish to add a section? Please check the box of the section you would like to add &include the additional dues amount to your total above. ❑ Emergency Vehicle Management Section$25.00 ❑ Emergency Medical Services(EMS)$25.00 ❑ Federal and Military Fire Service$20.00 ❑ Fire and Life Safety$25.00 ❑ Industrial Fire and Safety$25.00 ❑ Safety, Health and Survival $25.00 ❑ Volunteer&Combination Officers$25.00 IAFC Dues (required): $184.00 Great Lakes Division Dues(required): $20.00 2 W o.. _: 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 iiemized rTrust SNOW: 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)) $204.00 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 IAFC IN SUM OF $ P.O. Box, 75649 ----- — -- – _— --- .. Baltimore, MD 21275 $204.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-553.00 I $204.00 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 ;7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund