HomeMy WebLinkAbout255666 03/01/16 J�' ` • CITY OF CARMEL, INDIANA VENDOR: 366536
j ® ONE CIVIC SQUARE ACROSS THE STREET PRODUCTIONS CHECK AMOUNT: $*******499.00*
CARMEL, INDIANA 46032 19101 STONE RIDGE DR,STE A CHECK NUMBER: 255666
SOUTH BEND IN 46637 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12-3637 499.00 EXTERNAL INSTRUCT FEE
&BLUE CANS
Invoice
Across the Street Productions
19101 Stone Ridge Drive-Suite A date , ,anvoice°#
South Bend, Indiana 46637 2/3/2016 12-3637
Bi To
Carmel Fire Department
Denise Snyder
2 Civic Square
Carmel, IN 46032
'6M al
' 2 P
Net 30 31412016
Quantity, Descnptfon r ;Rate Amount
w s "
1 Hazard Zone Conference 2016 Non Instructor Rate; Brandt 499.00 499.00
Train the Trainer Invoices must be paid 14 days prior to the start of class
Make Checks Payable to: Total $499.00
Across the Street Productions
Phone (574)273-0962 Toll Free (855)872-5822 Fax(574)273-3174 Website www.bshifter.com
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))
12-3637 Brandt $499.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Card
Across the Street Productions IN SUM OF$
19101 Stone Ridge Drive, Suite A
South Bend, IN 46637
$499.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 12-3637 43-570.04 $499.00 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 i _u
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund