HomeMy WebLinkAbout230065 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 219001
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $*******935.00*
CARMEL, INDIANA 46032 Po Box 9689 CHECK NUMBER: 230065
MANCHESTER NH 03108-9689 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 935.00 EXTERNAL INSTRUCT FEE
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VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA
National Fire Protection Association IN SUM OF $
P.O. Box 9689
Manchester, NH 03108-9689
$935.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
1120 I I 43-570.04 I $935.00 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
MAR 10 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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))
$935.00
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