226972 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOCLCHECK AMOUNT: $85.00
a CARMEL, INDIANA 46032 PO BOX 149
ASHLAND MA 01721 CHECK NUMBER: 226972
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 17713 85 . 00 ORGANIZATION & MEMBER
DEPART�rF�t
SXFEry EIRE DEPARTMENT SAFETY OFFICERS ASSOCIATION
..............................................................................................................................................................................
o o MASSACHUSETTS OFFICE: 11 Grove Street, Hopkinton, MA 01748
Voice 508.881.3114 • Fax 508.881.1128
pSS��\P Web Site www.fdsoa.org • Email fdsoa @fdsoa.org
ERS
Chairman
Michael L. Petroff
Executive Director
Robert L. Finley
Dear Gary D.,
Thank you for your registration and participation in FDSOA this past year.
Your yearly membership has expired and we would like to encourage you to re-register for the next year as soon as
possible. Please note that all renewal notices and other pertinent membership information will be sent to your email
address from this point forward. We will no longer be mailing renewal notices through the postal service. If your
department/organization requires and invoice, please contact our Membership Coordinator at
membership @fdsoa.org and we will be pleased to assist you with that.
IMPORTANT: You already have an account so please DO NOT SIGN UP FOR A NEW ONE. Use your email address
Gbrandt @Carmel.In.Gov or membership number 17713 to log in to your existing account. You can also retrieve your
password if you need it.
"Please look over your contact information carefully and correct any inaccurate information we have on file.
To renew your membership please go to www.fdsoa.org and click on the Membership Management link provided at
the top of the page.
Please email the office at publications @fdsoa.org if you have any additional questions.
Thank you for your continued support of the FDSOA.
Sincerely,
Membership Services
Please make checks payable to FDSOA •Payable in US Funds
Name: Gary D. Brandt Expiration Date: 9/13/2013
Title: Lieutenant Membership Type: Individual
Company: Carmel Fire Department
TOTAL AMOUNT DUE: $ 85.00
Reference#: 17713
VOUCHER NO. WARRANT NO.
ALLOWED 20
FDSOA
IN SUM OF $
P.O. Box 149
Ashland, MA 01721
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 17713 I 43-553.00 I $85.00 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
DEC - 9 2013
6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
17713 $85.00
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