HomeMy WebLinkAbout221110 06/18/2013 a�M* CITY OF CARMEL, INDIANA VENDOR: 362437 Page 1 of 1
ONE CIVIC SQUARE JEMS
CARMEL, INDIANA 46032 PO BOX 3425 CHECK AMOUNT: $34.00
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NORTHBROOK IL 60065-9912 CHECK NUMBER: 221110
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 FIRE 34 . 00 SUBSCRIPTIONS
-.. . ,.. . . . . . . . . . . .,._. ,.. .. ...�.=.Y.... .....y........................................................
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IQORMAL OF EkERUNCY MEDICAL SEIMCES ap
ProfessuonM DD oscount Girder Form JEMS, PO Box 3425, Northbrook, IL 60065-9912
Publication: Reply By:
JEMS,Journal of Emergency Medical Services 6/30/13 7270
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23J5C Signature
EMS DIRECTOR Email
CARMEL FIRE DEPT T11 P1
2 CIVIC SO
CARMEL IN 46032-7543
Occupation/Position(Please circle one) Employer/Affiliation(Please circle one)
01 Paramedic(EMT-I,EMT-D) 01 Hospital
02 EMT(Basic,1st Responder) 02 Private Ambulance
VI r l l l l l l I r I l l l r r r l l l l l l I r l l I I I I 03 Nurse/Physician 03 Fire Dept./Rescue Squad
I I I V I I I I I I I I I I I I I I I I I I 04 Instructor/Coordinator 04 Third Serv./Municipal Agency
05 Administrator/Supervisor 05 Industrial Commercial
06 EMS Chief 06 Educational Institution
07 Fire Chief 98 Other(Specify)
08 Other Chief/Other Officer
09 Pres.Dir.CEO.VP.Mgr.
Please allow 6-8 weeks for Oelrvery of the first Issue.Offer expires 6/30113. 98 Other(Specify)
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A DETACH AND MAIL IN THE POSTAGE-PAID ENVELOPE ENCLOSED A
You are among a select group of EMS professionals invited to SAVE 72% on a
12-month subscription to JEMS. Here's your opportunity to supply yourself with
insightful articles, reports, and practical tips to continue your EMS education on a Cover Price: $120
monthly basis. Subscribe today to ensure you receive the next issue. You Pay Only: $34
You Save: $86
Each monthly issue features:
� Clinical updates
* New product reviews
*Salary surveys
* Career advancement information
* ...and much more
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EM3
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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))
I $34.00
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
JEMS
IN SUM OF $
PO Box 3425
Northbook, IL 60065
$34.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-552.00 I $34.00 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
JUN 17 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund