252185 12/03/15 CAA .
�'' `'" CITY OF CARMEL, INDIANA VENDOR: L2344
® ONE CIVIC SQUARE INDIANA FIREFIGHTERS ASSOCIATION CHECK AMOUNT: $*****1,500.00*
�° CARMEL, INDIANA 46032 1745 E 47TH STREET CHECK NUMBER: 252185
*ra�-�� ANDERSON IN 46013 CHECK DATE: 12/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 1,500.00 ORGANIZATION & MEMBER
e. -, .. -
Indiana Firefighters Association Invoice
1745 East 47th
Anderson, In 46013 November 20,2015
Phone 765-393-Z142
Fax 765-274-5053
To: Carmel Fire Department
2 Civic Square
Carmel, In 46032
DESCRIPTION AMOUNT
IFA Dues for 2016
For 150 Members 1500.00
Please enclose a list of all Firefighters you are paying for
If A W-9 is needed please advise.
Thank You
Larry Robbins/Treasurer
TOTAL 1500.00
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
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))
$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
Indiana Firefighters Association
IN SUM OF $
1745 East 47th Street
Anderson, IN 46013
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-553.00 $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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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund