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