HomeMy WebLinkAbout247253 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350792
® "¢1 ONE CIVIC SQUARE FIRE SEMINAR-VEHICLE CHECK AMOUNT: S*******700.00*
s .r CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 247253
MtiN.EO, SARASOTA FL 34243 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1025 700.00 EXTERNAL INSTRUCT FEE
Inv®ice
Fire Seminar - Vehicle Invoice Number:
857 Tallevast Rd. 1025
Sarasota, FL 34243 Invoice Date:
USA Jul 7, 2015
Due Date:
September 18, 2015
Registration For:
Cory Anderson Cory Anderson
Cannel Fire Dept Carmel Fire Dept
2 Civic Square 2 Civic Square
Carmel, M 46032 Carmel, M 46032
Pre paid fees are fully refundable until August 30, 2015; thereafter individual registrants may be substituted,but refunds will not be
made. Registrants who do not cancel by September 14, 2015 will be chargeda$200 'No Show"fee.
Description Amount
Vehicle Fire Investigation Program September 21-24, 2015 750.00
Discount for early registration before August 30, 2015 -50.00
Payment Subtotal $ 700.00
Reference: Payment Received
TOTAL $ 700.00
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))
1025 $700.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Seminar - Vehicle
IN SUM OF $
857 Tallevast Road
Sarasota, FL 34243
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1025 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
AL j 3-2015
k /.". 1—t f N ,. I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund