HomeMy WebLinkAbout229528 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350572 Page 1 of 1
0 ONE CIVIC SQUARE INTERNATIONAL ASSOC OF ARSON CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 INVESTIGATORS,INC
2111 BALDWIN AVE SUITE 203 CHECK NUMBER: 229528
CROFTON MD 21114
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 475 . 00 ORGANIZATION & MEMBER
Invoice
2111 Baldwin Avenue, Suite 203
Crofton, MD 21114
410-451-3473
AA 2/21/2014
Customer Id#: 1305942
Balance Due: $ 475.00
City of Carmel
2 Civic Sq
Carmel IN 46032-2584
Date Inv.# Description Amount Total Paid Adjustments Balance Due
02/21/2014 59913 Active Membership-New for $ 95.00 $ 0.00 $ 0.00 $ 95.00
1301217 (Mr. Donovan C
Anderson)
12/01/2013 55406 Active Membership- Renewal $ 95.00 $ 0.00 $ 0.00 $ 95.00
for 1305932 (Jason L Reecer)
12/01/2013 55413 Active Membership- Renewal $ 95.00 $ 0.00 $ 0.00 $ 95.00
for 1305940 (Mr. Bruce A
Knott)
01/01/2014 57638 Active Membership-Renewal $ 95.00 $ 0.00 $ 0.00 $ 95.00
for 1304036 (Mr. James P
Foster)
02/21/2014 59914 Active Membership- New for $ 95.00 $ 0.00 $ 0.00 $ 95.00
27369 (Jeffery W. Fuchs)
City of Carmel Customer Id#: 1305942
2 Civic Sq
Carmel IN 46032-2584
1 to 30 Days Over 30 Days Over 60 Days Over 90 Days Over 120 Days AMOUNT DUE
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 475.00
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))
Reecer, Knott,Anderson, Foster, Fuchs $475.00
I 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
International Association of Arson Investigators
IN SUM OF $
2111 Baldwin Avenue, Ste. 203
Crofton, MD 21114
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-553.00 $475.00 1 hereby certify that the attached invoice(s), or
1120 43-553.00 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
FEB 2 4 e
i r4/4"'- rle
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund