244936 05/05/15 q�% ��p';€• CITY OF CARMEL, INDIANA VENDOR: 362436
;j �j ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $*""""795.00*
?Q CARMEL, INDIANA 46032 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 244936
9M[iUN�` CROFTON MD 21114 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 545 795.00 EXTERNAL INSTRUCT FEE
2111 Baldwin Avenue,Suite 203
Crofton, MD 21114
410-451-3473
A= Fax 410-451-9049
- Emaillaai@firearson.com
hftp://www.firearson.com
Mr.Bruce A Knott
City of Carmel
2 Civic Square
Carmel,IA 46032
Registration Number: 545
Date: 4/30/2015
Invoice Number:
Billing ID: 1305940
Purchase Order:
IAAI 2015 ITC-Chicago, IL May 17 -22, 2015
Hyatt Regency O'Hare 9300 Bryn Mawr Avenue Rosemont, IL
Registrant Type Amount
Bruce Knott IAAI Member-Week $795.00
Awards Banquet
Total Registrations: $795.00
Discounts: $0.00
Promotions{promotion code): $0.00
Cancellation Fee: $0.00
Total Billed: $795.00
Total Paid: $0.00
Balance Due: 795.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association of Arson Investigators
IN SUM OF $
2111 Baldwin Avenue, Ste. 203
Crofton, MD 21114
$795.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1120 545 43-570.04 $795.00 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
MAY
-al-A
Fire Chief
Title
Cost distribution ledger classification if
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))
545 $795.00
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