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HomeMy WebLinkAbout236113 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 366536 ONE CIVIC SQUARE ACROSS THE STREET PRODUCTIONS CHECK AMOUNT: $ ******445.00* i ,=q CARMEL, INDIANA 46032 19101 STONE RIDGE DR,STE A CHECK NUMBER: 236113 SOUTH BEND IN 46637 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 12-2187 445.00 EXTERNAL INSTRUCT FEE Invoice Across the Street Productions 19101 Stone Ridge Drive-Suite A Date Invoice# South Bend, Indiana 46637 8/12/2014 12-2187 Bill To Carmel Fire Department Denise Snyder 2 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date 24618 Net 30 9/11/2014 Quantity Description Rate Amount 1 Hazard Zone Conference 2014; Fuchs 445.00 445.00 I ss Train the Trainer Invoices must be paid 14 days prior to the start of class j Total Make Checks Payable to: $,445 00 Across the Street Productions ; Phone (574)273-0962 Toll Free (855) 872-5822 Fax(574)273-3174 Website www.bshifter.com VOUCHER NO. WARRANT NO. Across the Street Productions ALLOWED 20 IN SUM OF$ 19101 Stone Riad Drive, Ste. A. South Bend, IN 46637 $445.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 12-2187 43-570.04 $445.00 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 18 2014 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)) 12-2187 $445.00 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