247914 07/28/15 Cqq -
,f CITY OF CARMEL, INDIANA VENDOR: 00352485
d ONE CIVIC SQUARE JOHN P REDMOND FOUNDATION CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 DOMINICK R BARBARA CONFERENCE-IAFC CHECK NUMBER: 247914
9�lON 1750 NEW YORK AVE,NM CHECK DATE: 07/28/15
WASHINGTON DC 20006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05172 1,500.00 EXTERNAL INSTRUCT FEE
YAFF RNVORCE
1750 New York Avenue, NW 110,A
Washington, DC 20006 T�®F
Phone 202-824-1594 Fax 202-783-4570 °
Attn: Beverly Lewis, TAIR INVOICE #05172
DATE: JULY 16, 2015
TO: FOR:
Carmel Fire Department 2015 John P. Redmond/Dominick F. Barbera Conference
2 Civic Square August 25-28, 2015— National Harbor, MD
Carmel, IN 46032
ATTN: Denise Snyder
DESCRIPTION AMOUNT
Registration fee for combined John P. Redmond Symposium/Dominick F. Barbera Conference $1500.00
Registration fee includes: Welcome reception, all plenary sessions, workshops, handout
materials, special attractions and breaks. Hotel rooms and meals are at the cost of
individual(s) attending.
3 Attendees at $500.00 each
TOTAL $1500.00
Make all checks payable to: John P. Redmond Foundation
Payment is due within 30 days.
If you have any questions concerning this invoice, contact: Lori Moore-Merrell, Assistant to the General President 202/824-1594
Thank you for your business!
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))
05172 $1,500.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAFF
IN SUM OF $
Department of Education ��
1750 New York Avenue NW
Washington, DC 20006
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 05172 43-570.04 $1,500.00 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
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XAV Y,3-- -7 ;' 441
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund