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HomeMy WebLinkAbout259056 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352898 I• ® I ONE CIVIC SQUARE INDIANA ALLIANCE OF HAZARDOUS CHECK AMOUNT: $*******200.00* la CARMEL, INDIANA 46032 MATERIALS RESPONDERS CHECK NUMBER: 259056 PO BOX 80 CHECK DATE: 05/31/16 WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 504 200.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INDIANA ALLIANCE OF HAZARDOUS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MATERIALS RESPONDERS IN SUM OF$ CITY OF CARMEL PO BOX 80 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $200.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 504 43-553.00 $200.00 1 hereby certify that the attached invoice(s),or 5/18/16 504 $200.00 1120 101 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 Wednesday, May 18,2016 Da'®r '_Z�- David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana Alliance of Hazardous Materials Responders Invoice PO Box 80 Westfield, IN Date Invoice# 46074 3/14/2016 504 Bill To Carmel Fire Department Aft:Denise Briston 2 Civic Center Square Carmel,IN 46032 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Annual Membership Fee for Indiana Alliance of Hazardous Materials Responders 2016 200.00 200.00 Total $200.00