HomeMy WebLinkAbout216131 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 218835 Page 1 of 1
�. ONE CIVIC SQUARE NATIONAL EMERGENCY NUMBER ASS c
1 HECK AMOUNT: $130.00
?a CARMEL, INDIANA 46032 PO BOX 37151
w ,ate, BALTIMORE MO 21297-3151 CHECK NUMBER: 216131
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 M3000008391 130 . 00 ORGANIZATION & MEMBER
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National Emergency ergen| Nu `be,'Association INVOICE#momoc8xo1
The Voice oroV/' DATE: DECEMBER e. un2
po Box an5l. uo|dmmo' MD 21297-3151
Phone 202.466.4911 Fax 202.618.6370
mombonhip@)nona.m0
ro Todd Luckoski SHIP TvdULuxknsk 116*3671
Canno| Clay Communications Center TO Carmel Clay Communications Center
ol 1 s Ave NN sl lstAve N*
Carmel, Indiana 46032-1715 Carmel, Indiana 46032-1715
United States United States
INVOICE NUMBER
- - ---
DESCRIPTION TOTAL
Membership Dues 2013 - Public Sector $130.00
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renewyour membership by credit card or check.
Sending payment by mail?Please remit invoice and invoice#with payment to ensure proper credit.
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READ THIS CAREFULLY! THIS IS A LEGAL AGREEMENT THAT AFFECTS YOUR RIGHTS AND OBLIGATIONS.
By applying for or renewing your membership in the National Emergency Number Association you
represent that you have read, and you agree to be bound by the terms of the NENA
Property Rights Policy, available at www.nena.org/ipr. You MUST accept these terms to become or
remain'a o -m-mea uc/ r - -- - -- - ' -- --- ------------
IF YOU HAVE ALREADY SENT YOUR PAYMENT, PLEASE DISREGARD THIS INVOICE. TOTAL DUE $130.00
Make all checks payable roN[NA
VOUCHER NO. WARRANT NO.
ALLOWED 20
NENA ;,� / kj
IN SUM OF $
P.O. Box 6• 3-7 ( c,:–D
4 cO I c c C [ 1 I Q 1�"1
$130.00
ON ACCOUNT OF APPROPRIATION FOR —
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 M300008391 43-553.00 $130.00
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
Monday, January 07, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/06/12 M300008391 $130.00
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