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HomeMy WebLinkAbout235585 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 096000 ® '31 ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC CHECK AMOUNT: $*******545.00* CARMEL, INDIANA 46032 33365 RAPHAEL RD CHECK NUMBER: 235585 FARMINGTON HILLS MI 48336 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 723 545.00 EXTERNAL INSTRUCT FEE Fire Department Safety Officers Association Invoice 33365 Raphael Road Date Invoice# Farmington Hills, MI 48336 8/1/2014 723 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 Attn: Mark Cromlich P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 1 Registration for the Annual Safety Forum held at the Chaparral Suites Hotel& 545.00 545.00 Conference Center in Scottsdale,Arizona. 2-Day HSO Academy starts Monday,Sept. 15th. Conference Dates: September 16-19,2014 Attendee(s): Mark Cromlich Please remit to above address. Total $545.00 VOUCHER NO. WARRANT NO. ALLOWED 20 FDSOA IN SUM OF $ 33365 Raphael Road Farmington Hills, MI 48336 $545.00 c ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 723 43-570.04 $545.00 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 AUG I 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 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)) 723 $545.00 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