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HomeMy WebLinkAbout243740 03/31 /15 4% .c,q,,�. CITY OF CARMEL, INDIANA VENDOR: 362436 �' ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $*******975.00* ° CARMEL, INDIANA 46032 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 243740 �M7ioN'd�`- CROFTON MD 21114 CHECK DATE:` 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 1305942 975.00 ORGANIZATION & MEMBER Invoice i 2111 Baldwin Avenue, Suite 203 Crofton, MD 21114 -` 410-451-3473 12/30/2014 Customer Id#: 1305942 Balance Due: $ 975.00 City of Carmel 2 Civic Sq Carmel IN 46032-2584 Date Inv.# Description Amount Total Paid Adjustments Balance Due 11/01/2014 68944 Active Membership- Renewal $ 135.00 $ 0.00 $ 0.00 $ 135.00 for 1304036 (Mr. James P FQster) 11/01/2014 68950 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 for 1305790 (Mr. Anthony R Keaton) 11/01/2014 68971 Active Membership-Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 for 1305932 (Jason L Re cer 11/01/2014 68972 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 for 1305935 (Mr. Luke M Ray) 11/01/2014 68974 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 for 1305940 (Mr. Bruce A Knott) 11/01/2014 68665 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 for 121671 (Christopher M. Ellman) 11/01/2014 68774 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 - for 1301217 (Mr. Donovan C nderson) 11/01/2014 68497 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00 for 27369 (Jeffery W. Fuchs) City of Carmel Customer Id#: 1305942 2 Civic Sq Carmel IN 46032-2584 1 to 30 Days Over 30 Days Over 60 Days Over 90 Days Over 120 Days AMOUNT DUE $ 0.00 $ 975.00 $ 0.00 $ 0.00 $ 0.00 $ 975.00 VOUCHER NO. WARRANT NO. ALLOWED 20 International Association of Arson Investigators IN SUM OF $ 2111 Baldwin Avenue, Ste. 203 Crofton, MD 21114 $975.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1305942 43-553.00 $975.00 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 ,I Fire Chief Title I Cost distribution ledger classification if 1 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)) 1305942 $975.00 I i 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