HomeMy WebLinkAbout301041 07/25/16 %'"��� CITY OF CARMEL, INDIANA VENDOR: 362 36
® \I ONE CIVIC SQUARE INT RNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $*******600.00*
:q� =q, CARMEL, INDIANA 46032 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 301041
s•,IPori�. CRO TON MD 21114 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 060616 600.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INTERNTL ASSOC OF ARSON INVEST. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2111 BALDWIN AVENUE, STE 203 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CROFTON, MD 21114 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$600.00 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
•900594Q 43-553.00 $600.00 1 hereby certify that the attached invoice(s),or 7/18/16 1305942 $600.00
1120 leo(ND l0 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hich charge-is-made-were
received except
Monday,July 18,2016
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
Invoice
2111 Baldwin Avenue, Suite 203
Crofton, MD 21114
410-451-3473
6/30/2016
�4
Customer Id#: 1305942
Balance Due: $ 600.00
City of Carmel
2 Civic Sq
Carmel IN 46032-2584
Date Inv.# Description Amount Total Paid Adjustments Balance Due
06/06/2016 92322 Active Membership Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311267 (Shawn J
Reynolds)
06/06/2016 92323 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311268 (Brad A Allen)
06/06/2016 92324 Active Membership-Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311269 (Brian E Smith)
06/06/2016 92325 Active Membership.- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311270 (Carl D Drake)
06/06/2016 92326 Active Membership-Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311271 (Michael D
Brisco)
06/06/2016 92327 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311272 (Marc A
Gehlbach)
City of Carmel Customer Id#: 1305942
2 Civic Sq
Carmel IN 46032-2584
1 to 30 Days Over 30 Days Over 60 Days Over 90 Days Over 120 Days AMOUNT DUE
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 600.00