HomeMy WebLinkAbout239336 11/19/2014 CITY OF CARMEL, INDIANA VENDOR: 00352879
F ONE CIVIC SQUARE PAGE,WOLFBERG,WIRTH LLC CHECK AMOUNT: $*****1,560.00*
i � CARMEL, INDIANA 46032 5010 E TRINDLE ROAD SUITE 202 CHECK NUMBER: 239336
9'x'1>uri ,� MECHANICSBURG PA 17050 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2014-1047 1,560.00 EXTERNAL INSTRUCT FEE
Page, Wolfberg, & Wirth Invoice number 2014-1047
Order number: 3015
5010 E. Trindle Road, Suite 202 10/15/2014 13:13:47
Mechanicsburg, PA 17050
Phone: (717) 691-0100
Toll-free: (877) EMS-LAW1 (877-367-5291)
Organization:
City Of Carmel Fire Department
Billing Contact: Shipping Contact:
Denise Snyder Denise Snyder
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032 f
United States United States 1
Please be sure to include a copy of this invoice with your payment or invoice number on your check.Thank you!
Title Unit price Qty Total
CACO and abc3 Clearwater 2015 (cacoabc3springc2015) Price: $1,560.00 1 Price: $1,560.00
Payments Received $0.00
Refunds/Credits $0.00
Amount Due $1,560.00
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Please make all checks payable to Page,Wolfberg&Wirth,LLC. j www.pwwemslaw.com
We appreciate your business!
VOUCHER NO. WARRANT NO.
�
Page, Wolfberg & Wirth, LLC ALLOWED 20
IN SUM OF$
5010 E. Trindle Road, Ste. 202
Mechanicsburg, PA 17050
i
$1,560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2014-1047 43-570.04 $1,560.00 1 hereby certify that the attached invoice(s), or i
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
NOY I 1`
i � 6 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))
2014-1047 $1,560.00
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