HomeMy WebLinkAbout255668 03/01/16 ,+°'�,q,�F CITY OF CARMEL, INDIANA VENDOR: 370307
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' +- ® �l• ONE CIVIC SQUARE ALL HAZARDS INCIDENT MANAGEMEN�HECK AMOUNT: S•""""'"50.00•
s? ' CARMEL, INDIANA 46032 23455 CURRANT DRIVE CHECK NUMBER: 255668
9�'�Pr6ri�, GOLDEN CO 80401 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 02807 50.00 ORGANIZATION & MEMBER
Snyder, Denise W
From: Harrington,Adam C
Sent: Tuesday, February 02, 2016 08:25
To: Snyder, Denise W
Subject: FW:All-Hazards Incident Management Teams Association,Inc.Invoice 02807
Here is a membership invoice if we have money for this. If not, I will pay.
Thank ya �.
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharrington@carmel.in.gov
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From: All-Hazards Incident Management Teams Association, Inc. [mailto:AHIMTA(d)ahimta.org]
Sent: Monday, February 01, 2016 11:07 AM
To: Harrington, Adam C
Subject: All-Hazards Incident Management Teams Association,--Inc. Invoice 02807
f-�MT
ALL-HAZARDS INCIDENT MANAGEMENT
TEAMS ASSOCIATION
i
INVOICE
All-Hazards Incident Management Teams Association, Inc.
Member application (Adam Harrington)
Invoice number: 02807
Issued: Monday, February 01, 2016
Bill to:
Adam Harrington
aharrington@carmel.in.gov
Carmel Fire Department
Item' Amount
Membership application. Level: Regular membership $50.00
Total: $50.00
Balance Due: $50.00
Payment may be made by check or credit card. Credit card payment may be made at
www.ahimta.org .
Checks made payable to AHIMTA can be sent to: 23455 Currant Dr., Golden, CO 80401
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,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))
02807 $50.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
All Hazards Incident Management Teams Asso
IN SUM OF$
23455 Currant Drive
Golden, CO 80401
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02807 43-553.00 $50.00 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 Chie�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund