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HomeMy WebLinkAbout255335 02/09/16 • i ^/ �� CITY OF CARMEL, INDIANA VENDOR: 00353287 ONE CIVIC SQUARE WESTFIELD FIRE DEPARTMENT CHECK AMOUNT: $*******125.00* '' a 17535 DARTOWN ROAD CHECK NUMBER: 255335 �.�. ;?, CARMEL, INDIANA 46032 9M�(TON„�� WESTFIELD IN 46074 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 020216 125.00 EXTERNAL INSTRUCT FEE it VOUCHER NO. WARRANT NO. ALLOWED 20 Westfield Fire Department IN SUM OF $ 17535 Dartown Road Westfield, IN 46074 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.04 $125.00 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 r• F - a (rl\I a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $125.00 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance Nith IC 5-11-10-1.6 , 20 Clerk-Treasurer \*CITY OF Westfield INDIANA Westfield InVoice Fire Department Mayor Andy COOK DATE: January 14,2016 Due Date: February 15,2016 TO: CARMEL FIRE DEPT. City Council ATTN:MARK CROMLICH-SAFETY CHIEF John,Dippel— 2 CIVIC SQUARE. Steve Hoover- CARMEL,IN 46032 Robert L.Horkay Ken Kingship Robert J,Smith Qty. Description Unit Total Tom Smith Price Rob Stokes 1 Peer Fitness Trainer Program $125.00 Clerk Treasurer Please pay:Westfield Fire Department Cindy J. GOSSard 17535 Dartown Road Westfield,IN 46074' Attn: Chief Russ Shoaf Fire Department (317) 804-3333 admin-office .(317)-804-3395-fax 17.535 Dartown:Road . . Westfield, IN 46074 westfield.in.gov