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Home My WebLink About230062 03/12/14 ';' CITY OF CARMEL, INDIANA VENDOR: 368045 ® ONE CIVIC SQUARE N S C A CHECK AMOUNT: $""«'1,580.00' s,, r° CARMEL, INDIANA 46032 1885 BOB JOHNSON DRIVE CHECK NUMBER: 230062 '.g,,TON. .` COLORADO SPRINGS CO 80906 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 1000884132 515.00 EXTERNAL INSTRUCT FEE 1120 4357004 1000884143 550.00 EXTERNAL INSTRUCT FEE 1120 4357004 1000884146 515.00 EXTERNAL INSTRUCT FEE 00 AV SGS Page: 1 of 1 NSCA 1885 Bob Johnson Drive,Colorado Springs,CO,80906,USA Phone:719-632-6722 Fax:719-632-6367 Email: nsca@nsca.com INVOICE Date: 04-Mar-2014 Ship-To: 000546330-0 Order Number: 1000884132 Order Date: 04-Mar-2014 Tim Griffin 2 Civic Sq Carmel, IN 46032-2584 Invoice No Unit Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total Next Due Date Next Due Amount 2014TSAC/FMSPRECON-FMS Pre-Con Active Proforma 1 150.00 0.00 0.00 0.00 150.00 2014TSAC/REG-Registration Active Proforma 1 365.00 0.00 0.00 0.00 365.00 0000173279 2014TSAC-2014 TSAC Conference Active Active 1 0.00 0.00 0.00 0.00 0.00 Shipping: 0.00 Tax: 0.00 Order Total: 515.00 Paid or already charged to CC: 0.00 "Credit cards are charged only after shipping." Please detach the lower portion and return it with your payment.Thank you. Customer: 000546330-0 Tim Griffin Order No.: 1000884132 Balance Due(USD): 515.00 Credit Card# Exp.Date: Amount: Credit Cards Accepted-(AE,VS,MS) Send payments to: NSCA 1885 Bob Johnson Drive Colorado Springs, CO 80906 00 AVSC� Page: 1 of I NSCA 1885 Bob Johnson Drive,Colorado Springs,CO,80906,USA Phone:719-632-6722 Fax:719-632-6367 Email: nsca@nsca.com INVOICE Date: 04-Mar-2014 Ship-To: 000535541-0 Order Number: 1000884143 Order Date: 04-Mar-2014 Steve Edwards 10409 Guardhill Ln Fishers, IN 46038 Invoice No Unit Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total Next Due Date Next Due Amount 2014TSAC/FMSPRECON-FMS Pre-Con Active Proforma 1 150.00 0.00 0.00 0.00 150.00 2014TSAC/PRO BOOK-Printed Program Active Proforma 1 35.00 0.00 0.00 0.00 35.00 Book 2014TSAC/REG-Registration Active Proforma 1 365.00 0.00 0.00 0.00 365.00 0000173284 2014TSAC-2014 TSAC Conference Active Active 1 0.00 0.00 0.00 0.00 0.00 Shipping: 0.00 Tax: 0.00 Order Total: 550.00 Paid or already charged to CC: 0.00 "Credit cards are charged only after shipping." Please detach the lower portion and return it with your payment.Thank you. Customer: 000535541-0 Steve Edwards Order No.: 1000884143 Balance Due(USD): 550.00 Credit Card# Exp.Date: Amount: Credit Cards Accepted-(AE,VS,MS) Send payments to: NSCA 1885 Bob Johnson Drive Colorado Springs,CO 80906 49MMV.^ Page: 1 of 1 NSCA 1885 Bob Johnson Drive,Colorado Springs,CO,80906,USA Phone:719-632-6722 Fax:719-632-6367 Email:nsca@nsca.com INVOICE Date: 04-Mar-2014 Ship-To: 000546349-0 Order Number: 1000884146 Order Date: 04-Mar-2014 Jared Kinney 2 Civic Sq Carmel, IN 46032-2584 Invoice No Unit Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total Next Due Date Next Due Amount 2014TSAC/FMSPRECON-FMS Pre-Con Active Proforma 1 150.00 0.00 0.00 0.00 150.00 2014TSAC/REG-Registration Active Proforma 1 365.00 0.00 0.00 0.00 365.00 0000173287 2014TSAC-2014 TSAC Conference Active Active 1 0.00 0.00 0AO 0.00 0.00 Shipping: 0.00 Tax: 0.00 Order Total: 515.00 Paid or already charged to CC: 0:00 "Credit cards are charged only after shipping." Please detach the lower portion and return it with your payment.Thank you. Customer: 000546349-0 Jared Kinney Order No.: 1000884146 Balance Due(USD): 515.00 Credit Card# Exp. Date: Amount: Credit Cards Accepted-(AE,VS,MS) Send payments to: NSCA 1885 Bob Johnson Drive Colorado Springs,CO 80906 VOUCHER NO. WARRANT NO. ALLOWED 20 NSCA IN SUM OF $ 1885 Bob Johnson Drive Colorado Springs, CO 80906 $1,580.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 1000884146 j 43-570.04 $515.00 1 hereby certify that the attached invoice(s), or 1120 1000884132 43-570.04 $515.00 bill(s) is (are) true and correct and that the 1120 I 1000884143 I 43-570.04 I $550.00 materials or services itemized thereon for which charge is made were ordered and received except APT 9 f11. �� 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 1000884146 $515.00 1000884132 $515.00 1000884143 I I $550.00 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