HomeMy WebLinkAbout256390 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 362436
.� ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $.....**695.00*
CARMEL, INDIANA 46032 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 256390
'�%eroN CROFTON MD 21114 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 229 695.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAAI
IN SUM OF$
2111 Baldwin Avenue, #203
Crofton, MD 21114
$695.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 229 43-570.04 $695.00 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
MARLf I
L;11 -- V Vi'
Fire Chief W
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m 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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
229 $695.00
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
2111 Baldwin Avenue,Suite 203
Crofton, MD 21114
410-451-3473
Fax 410-451-9049
A- - Email iaai@firearson.com
hftp://www.firearson.com
Mr.Donovan C Anderson
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Registration Number: 229
Date: 2/26/2016
Invoice Number:
Billing ID: 1301217
Purchase Order:
IAAI 2016 ITC-Orlando,-�L April 24-29, 2016
Orlando, FL
Registrant Type Amount
Donovan Anderson IAAI Member-Week $695.00
Awards Banquet
Total Registrations: $695.00
Discounts: $0.00
Promotions(promotion—code): $0.00
Cancellation Fee: $0.00
Total Billed: $695.00
Total Paid: $0.00
Balance Due: 695.00