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HomeMy WebLinkAbout229487 2/25/2014 "Ry CITY OF CARMEL, INDIANA VENDOR: 367495 Page 1 of 1 ONE CIVIC SQUARE GREAT LAKES FIRE ACCREDITATION -CHECK AMOUNT: $100.00 ;`'�•io CARMEL, INDIANA 46032 C/O NAPERVILLE FIRE DEPT 1380 AURORA AVENUE CHECK NUMBER: 229487 NAPERVILLE IL 60540 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 100 . 00 ORGANIZATION & MEMBER a �y�bW MO,y Dues Notice CREAT LAKES FIRE ACCREDITATION MANAGERS c/o Naperville Fire Department 1380 Aurora Ave. Naperville, IL 60540 630-420-6140 Annual dues for membership in GLFAM Cost: $100 Please complete this membership registration form regardless of new or existing membership. Additional department affiliated members may be listed on the same form. Name v Department or Organization: Address: City/State: Zip Code Phone Number( E-mail Address:�'��Q\�\����� �-�` . \� Q�V Enclose check payable to: GLFAM Mail to: GREAT LAKES FIRE ACCREDITATION MANAGERS c/o Naperville FD 1380 Aurora Ave. Naperville, IL 60540 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)) $100.00 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 Great Lakes Fire Accreditation Managers C/O Naperville Fire Department IN SUM OF $ 1380 Aurora Avenue Naperville, IL 60540 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-553.00 I $100.00 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 exceptFEB 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund