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