HomeMy WebLinkAbout255223 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 096000
® ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC CHECK AMOUNT: $.....**430.00*
y:, ?q CARMEL, INDIANA 46032 33365 RAPHAEL RD CHECK NUMBER: 255223
'''<Tori�' FARMINGTON HILLS MI 48336 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1391 430.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
FDSOA
IN SUM OF $
33365 Raphael Road
Farmington Hills, MI 48336
$430.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1391 43-570.04 $430.00 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
FEB 3
Nov - wq i
4-
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))
1391 Comlich $430.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
Frith IC 5-11-10-1.6
, 20
Clerk-Treasurer
Fire Department Safety Officers Association Invoice
33365 Raphael Road Date Invoice#
Farmington Hills, MI 48336
1/25/2016 1391
Bill To
Mark Cromlich
Carmel Fire Dept
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 Registration for the Annual Safety Forum held at the Chaparral Suite Hotel& 430.00 430.00
Conference Center in Scottsdale,Arizona.
Jan 20-22,2016
Attendee(s):
Mark Cromlich
Please remit to above address.
Total $430.00