249972 09/24/15 �� �,q4f. CITY OF CARMEL, INDIANA VENDOR: 00350238
s ; ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAKgiECK AMOUNT: $.... *60.00*
f,, ,?�: CARMEL, INDIANA 46032 4000 W 106TH ST SUITE 125-234 CHECK NUMBER: 249972
7M'` �. CARMEL IN 46032 CHECK DATE: 09/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 147 20.00 EXTERNAL INSTRUCT FEE
1120 4357004 148 20.00 EXTERNAL INSTRUCT FEE
1120 4357004 149 20.00 EXTERNAL INSTRUCT FEE
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234 Date Invoice#
Carmel, IN 46032
8/21/2015 148
Bill To
Ray,Luke
Carmel Fire Dept.
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
FIRESTOPPING Class,August 5 2015 20.00 20.00
Total $20.00
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234 Date Invoice#
Carmel,IN 46032
8/21/2015 149
Bill To
Ellison,Chris
Carmel Fire Dept.
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
FIRESTOPPING Class,August 5 2015 20.00 20.00
Total $20.00
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234
Date Invoice#
Carmel,IN 46032
8/21/2015 147
Bill To
Knott,Bruce
Carmel Fire Dept.
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
FIRESTOPPING Class,August 5 2015 20.00 20.00
Total $20.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF$
4000 W. 106th Street, Suite 125-234
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 148 43-570.04 $20.00 I hereby certify that the attached invoice(s), or
1120 147 43-570.04 $20.00 bill(s) is (are)true and correct and that the
1120 149 43-570.04 $20.00 materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 2 1 2015
i
Fire Chief
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
i
i
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))
148 $20.00
147 $20.00
149 $20.00
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