HomeMy WebLinkAbout248960 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 368220
4'
d it ONE CIVIC SQUARE OHIO ASSOC OF EMERGENCY VEHICLECHECK AMOUNT: $..... "425.00'
CARMEL, INDIANA 46032 TECHNICIANS CHECK NUMBER: 248960
• flpH.L-0` PO BOX 303 CHECK DATE: 08/26/15
AVON OH 44011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 8202015 425.00 EXTERNAL INSTRUCT FEE
PSSOCIATION EMgRG�
Ohio Association of Emergency Vehicle Technicians
•
E.V'T ,
P.O. Box 303 Avon, OH 44011
SLE TECHNICIANS,
INVOICE
DATE: August 20, 2015
TO: Carmel Fire Department Invoice # 8202015
PO#
ITEM QTY DESCRIPTION PER UNIT TOTAL
2015 MAINTENANCE
1 1 SYMPOSIUM FOR $425.00 $425.00
Jason Force
AMOUNT $425.00
DUE
Please make checks payable to:
0.A.E.V.T.
PO Box 303
Avon, OH 44011
O.A.E.V.T. SAFETY THROUGH EDUCATION AND TRAINING
Drescribed 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
Nhom, 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))
8202015 $425.00
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
Ohio Assoc. of Emergency Vehicle Technicians
IN SUM OF $
P.O. Box 303
Avon, OH 44011
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 8202015 43-570.04 $425.00 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
AUG 2 4 2095
L L
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund