222450 07/30/2013 F CITY OF CARMEL, INDIANA VENDOR: 00351739 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEF&ECK AMOUNT: $234.00
CARMEL, INDIANA 46032 PO BOX 75649
BALTIMORE MD 21275 CHECK NUMBER: 222450
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 234 . 00 ORGANIZATION & MEMBER
IAFC
IAFC
International Association Currently Paid Thru:
of Fire Chiefs, Inc.
Membership Invoice
0A1 117J
105318
Matthew Hoffman
Chief
Carmel Fire Department
2 Civic Sq
Carmel, IN 46032-7543
Phone: (317) 571-2600
Fax: (317) 571-2615
Email: mhoffman @carmel.in.gov
"The IAFC is honored to have you on board! I encourage you to use the IAFC as your first-choice
resource for networking, news, and professional development in the fire and emergency service.The
future for our leaders is bright. I'm glad you'll be there with us along the way. Thanks for all you do."
Chief Hank Clemmensen
President and Chairman of the Board
IAFC Membership Dues $189.00
Great Lakes Division Dues $20.00
IAFC New Member Processing $25.00
Total Due: $234.00
Do you wish to add a section?
Please check the box of the section you would like to add and include the additional dues amount to your total
above.
Emergency Vehicle Management$25.00 Industrial Fire and Safety$25.00
Emergency Medical Services(E.MS)$25.00 Safety,Health and Stuz.ival$25=00
Federal and Military Fire Ser-,ice$20.00 Volunteer&Combination Officers$25.00
i Fire and Life Safety$25.00
Please return invoice with payment. Make checks payable to: IAFC Membership
Mail payment to: IAFC PO Box 75649 Baltimore, MD 21275 or fax(703) 273-9363
VOUCHER NO. WARRANT,NO.
IAFC j ALLOWED 20
i! t l G IN SUM OF $
P.O. Box 75649
Baltimore, MD 21275
$234.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 I I 43-553.00 I $234.00 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
JUL 2 9 2013
Fire Chief
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))
$234.00
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