242895 3 /11/2015 CITY OF CARMEL, INDIANA VENDOR: 366536
„ ONE CIVIC SQUARE ACROSS THE STREET PRODUCTIONS CHECK AMOUNT: $......*700.00*
r =,, CARMEL, INDIANA 46032 19101 STONE RIDGE DR,STE A CHECK NUMBER: 242895
9 ETON SOUTH BEND IN 46637 CHECK DATE: 03111/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12-2703 700.00 EXTERNAL INSTRUCT FEE
*BLUE CARD
Invoice
Across the Street Productions
19101 Stone Ridge Drive-Suite A r gate OIniioice:#
South Bend, Indiana 46637 2/27/2015 12-2703
ON
Carmel Fire Department
Denise Snyder
2 Civic Square
Carmel, IN 46032
Net 30 3/29/2015
I'Man
*_" � �tity ®escnptfon x 'Amount
2 2015 Hazard Zone Conference- Early Bird Rate; Brandt, Steele 350.00 700.00
Train the Trainer Invoices must be paid 14 days prior to the start of class
Total $700.00
Make Checks Payable to:
Across the Street Productions
Phone (574)273-0962 Toll Free (855) 872-5822 Fax(574)273-3174 Website www.bshifter.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Across the Street-Productions
IN SUM OF$
19101 Stone Riad Drive, Ste. A.
South Bend, IN 46637
r
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 12-2703 43-570.04 $700.00 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
MAR 9 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12-2703 $700.00
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