HomeMy WebLinkAbout259711 06/14/16 C,q
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�;/ ,1 CITY OF CARMEL, INDIANA VENDOR: 370671
ONE CIVIC SQUARE THE INSTITUTION OF FIRE ENGINEERS CHECK AMOUNT: $...****156.00*
;.; ,=a CARMEL, INDIANA 46032 2601 SWOOP CIRCLE CHECK NUMBER: 259711
°,y�t.sN�, KISSIMMEE FL 24741-7831 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 2016-0250 156.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
THE INSTITUTION OF FIRE ENGINEERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2601 SWOOP CIRCLE IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KISSI MM EE, FL 24741-7831 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$156.00 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
2016-0250 43-553.00 $156.00 1 hereby certify that the attached invoice(s),or 6/7/16 2016-0250 Haboush $156.00
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
Tuesday,June 07,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
INV
#. 2016 -0250
Invoice Date: 01/10/2016
Terms: Due on receipt
The Institution of Fire Engineers USA Branch Due date: 01/10/2016
2601 Swoop Circle ---� ------_�-_ - -_ _-
Amountdue:
Kissimmee, FL 34741-7831
United States $156.00
Tax ID:63-117-0979 -_ --- _ -_ - --_-
P h o n e:46 9-45 0-4442
ifeusa.membership@gmail.com
www.ife-usa.orgTwitter @IFEUSABranch
Bill To:
David G. Haboush
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
United States
CFDinfo@carmel.in.gov
00054895
Description Quantity Price Amount
2016 Annual Subscription Fee (Dues)Member Grade 1 $156.00 $156.00
Subtotal ' $156.00
Shipping/handling $0.00 '
Total $156.00 USD
Notes Terms and Conditions
Your 2106 IFE Membership fee is now due,this will pay your Checks can be made payable to "Institution of Fire Engineers
membership through December 2016.Thank you for your USA Branch" and mailed to the address shown above. Due upon
continued membership in the IFE. Please contact Bruce Varner, receipt
atiga-rep@ife-usa.email or 602-448-1161 with any billing
questions.