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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