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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