HomeMy WebLinkAbout241278 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 096000
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC CHECK AMOUNT: S•''•"'"480.00•
CARMEL, INDIANA 46032 33365 RAPHAEL RD CHECK NUMBER: 241278
FARMINGTON HILLS MI 48336 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 10-267 85.00 ORGANIZATION & MEMBER
1120 4357004 10-267 395.00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: Cromlich, Mark
Sent: Monday,January 12, 2015 15:24
To: Snyder, Denise W
Subject: FW:Invoice for Membership &App
Thanks!
Mark Cromlich
Safety Chief
Carmel Fire Department
_ 2 Civic Square,Carmel IN 46032 -
317-571-2600 Headquarters
317-571-2660 Fax
mcromlich@carmel.in.sov
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-----Original Message-----
From: Fire Dept Safety Officers [ma ilto:fdsoainfo @gmail.com]
Sent: Monday,January 12,2015 2:20 PM
To:Cromlich, Mark -
Subject: Invoice for Membership&App
TO: Mark Cromlich
c/o Carmel Fire Dept
INVOICE NO. 10-267
Individual Membership Renewal $85.00
2015 Apparatus Symposium registration $395.00
TOTALAMOUNTDUE $480
1
Make Checks payable to FDSOA and remit to the address below.
FDSOA accepts all major credit cards. Please call or email our office today to make payment via credit card. Please
provide the following information—Card Number, Expiration Date,Security Code and Zip/Postal Code affiliated with
that card.
Please include a copy of this invoice with your payment.
FDSOA
33365 Raphael Road
Farmington Hills, MI 48336
Ph (248) 880-1864
Fax(248)479-0491,_. -___ - -
2
VOUCHER NO. WARRANT NO.
} ALLOWED 20
FDSOA
IN SUM OF $
33365 Raphael Road
Farmington Hills, MI 48336
$480.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10-267 43-570.04 $395.00 1 hereby certify that the attached invoice(s), or
1120 10-267 43-553.00 $85.00 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
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))
10-267 Registration Cromlich $395.00
10-267 Cromlich Annual Dues $85.00
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