243916 04/08/15 u{ CITY OF CARMEL, INDIANA VENDOR: 367134
ONE CIVIC SQUARE CITY OF WESTFIELD TRAINING CENTERCHECK AMOUNT: $*******145.56*
=q CARMEL, INDIANA 46032 WESTFIELD FIRE DEPARTMENT CHECK NUMBER: 243916
9M�rnN-Fo• 17535 DARTOWN ROAD CHECK DATE: 04/08/15
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 145.56 PROMOTIONAL FUNDS
CITY OF
■
Westfield
INDIANA
Westfield
Invoice
Mayor Hire Department
Andy Cook DATE:March 27,2015 Due Date:April 27,2015
City Council T0:CARMEL FIRE DEPARTMENT
--- - - Jahn Dlppel 2 CIVIC SQUARE _
Steve Hoover CARMEL,IN 46032
Robert L.Horkay
Ken Kin shill �umt
Kingshill Description Total
Robert J.Smith .Price -
Tom Smith 5 Days Interview Process-Lunches $145.56
Rob Stokes
'Please pay:Westfield Fire,Department
Clerk Treasurer 17535 Dartown Road
Cindy J. Gossard Westeld,IN:46
fi074
5 Day Lunches diinded_Garmel/Nob
lesvtille/F�shers/Westfield
�o 4�
Fire Department
(317) 804-3333 admin office
(317) 804-3395 fax
17535 Dartown Road
Westfield, IN 46074
westfleld.1n.gov
VOUCHER NO. WARRANT NO.
City of Westfield ALLOWED 20
Kristen Sparks IN SUM OF$
17535 Dartown Road
Westfield, IN 46074
$145.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 $145.56 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
Interview Board $145.56
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