HomeMy WebLinkAbout224944 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00351739 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIEFg�
0 L'HECK AMOUNT: $209.00
CARMEL, INDIANA 46032 PO BOX 75649
BALTIMORE MD 21275 CHECK NUMBER: 224944
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 92650 209 . 00 ORGANIZATION & MEMBER
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Join Date:12/08/2009 Currently Paid Thru:11/30/2013
IAFC ID: 92650 1301
David Haboush PAYMENT OPTIONS
Assistant Chief
Carmel Fire Department CREDIT CARD:Fastest option!
2 Civic Sq Login and pay online at www.iafc.org/MemberCenter
Carmel,IN 46032-7543 or call Member Services at(866)385-9110.
Daytime Phone: (317)571-2675
Alt.Phone: (317)705-1942 CHECK:Make checks payable to"IAFC Membership"
Email: dhaboush @carmel.in.gov and mail with this invoice to:
IAFC,PO Box 75649
This address is Home Dept. Baltimore,MD 21275-5649
Please cross out and-update info as needed. - PO: Fax to 703-273-9363,Attn.Member Services.
Or email to membership @iafc.org.
Your current membership package includes:
IAFC Membership Dues(required) $189.00
Great Lakes Division Dues(required) $20.00
Total Current Package Cost: US $209.00
Federal/Military Employees-To Opt out of your division,contact Member Services prior to renewing.
92650 Haboush 1301
TOTAL PAYMENT Your current 1-year membership package:$209.00
Check off any additional sections you would like to add to your current membership package:
•Emergency Vehicle Management.........................................$25.00 ❑ Industrial Fire and Safety.........................................................$25.00
•Emergency Medical Services(EMS).....................................$25.00 0 Safety, Health and Survival.....................................................$25.00
0 Federal and Military Fire Services.........................................$20.00 ❑Volunteer&Combination Officers........................................$25.00
❑Fire and Life Safety.....................................................................$25.00 *Metropolitan Chiefs-Call Member Services for an application.
YES,I would like to donate to the IAFC Foundation's Educational Scholarship Program.
Learn more at www.iafcf.org. ❑$5, 0$10, ❑$25, ❑Other (all donations are tax deductible)
TOTAL PAID TODAY$
. . . a
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAFC f
I �� IN SUM OF $
P.O. Box 75649
Baltimore, MD 21275
$209.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 92650 I 43-553.00 ( $209.00 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
0 C T -7 2013
r
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))
92650 Haboush $209.00
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