HomeMy WebLinkAbout242280 02/17/15 ;^ CITY OF CARMEL, INDIANA VENDOR: 367495
® it ONE CIVIC SQUARE GREAT LAKES FIRE ACCREDITATION MG149CK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 C/O NAPERVILLE FIRE DEPT CHECK NUMBER: 242280
1380 AURORA AVENUE CHECK DATE: 02/17/15
NAPERVILLE IL 60540
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 100.00 ORGANIZATION & MEMBER
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Dues Notice
' GREAT LAKES EIRE ACCREDIT'AT'ION
MANAGERS
c/o Naperville Fire Department
1380 Aurora Ave. Naperville, IL 60540
630-420-6140
2015 Annual dues for membership in GLFAM
Cost: $100
Please complete this membership registration form regardless of new or
existing membership. Additional department affiliated members may be
listed on the same form.
Department or Organization:
Address \,,— ity/State:
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Zip CodPhone Number(3��
E-mail address of all department personnel to be listed:
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Enclose check payable to: GLFAM
Mail to:
GREAT LAKES FIRE ACCREDITATION MANAGERS
c/o Naperville FD 1380 Aurora Ave. Naperville, IL 60540
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))
$100.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Great Lakes Fire Accreditation Managers
C/O Naperville Fire Department IN SUM OF $
1380 Aurora Avenue
Naperville, IL 60540
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-553.00 $100.00 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
FEEs 1 6 2015
F4-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund