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HomeMy WebLinkAbout257909 04/26/16 �{ CITY OF CARMEL, INDIANA VENDOR: 367495 �• ONE CIVIC SQUARE GREAT LAKES FIRE ACCREDITATION MONRCK AMOUNT: $""*****100.00* CARMEL, INDIANA 46032 C/O NAPERVILLE FIRE DEPT CHECK NUMBER: 257909 1380 AURORA AVENUE CHECK DATE: 04/26/16 NAPERVILLE IL 60540 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 041416 100.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. ALLOWED 20 GREAT LAKES FIRE ACCREDITATION MGRS C/O NAPERVILLE FIRE DEPT IN SUM OF$ 1380 AURORA AVENUE NAPERVILLE, IL 60540 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 I 43-553.00 I $100.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ivhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/13/16 I 0 I I $100.00 1120 101 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 t� 2016 Dues Notice GREAT LAKES FIRE ACCREDITATION MANAGERS Wo Naperville Fire Department 1380 Aurora Ave. Naperville, IL 60540 630-430.6140 Annual dues for membership in GLFAM Cost: $100 Please complete this membership registration form regardless of new or existing membership. Additional department affiliated members may be listed on the same form. Department or Organization: Carmel Fire Department Address: 2 Civic Square City/State: Carmel, IN Zip Code 46032 Phone Number( ) 317-571-2600 E-mail address of all department personnel to be_listed: dsnyder@carmel.in.gov dhaboush@carmel.in.gov Enclose check payable to: GLFAM Mail to: GREAT LAKES FIRE ACCREDITATION MANAGERS c/o Naperville FD 1380 Aurora Ave. Naperville, IL 60540