HomeMy WebLinkAbout303370 09/26/16 4f� CITY OF CARMEL, INDIANA VENDOR: 00350106
ONE CIVIC SQUARE FIRE INSPECTORS ASSOC OF INDIANA CHECK AMOUNT: $.... "185.00'
CARMEL, INDIANA 46032 PO BOX 73 CHECK NUMBER: 303370
vy.TON_ NOBLESVILLE IN 46061 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 16-0021 185.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FIRE INSPECTORS ASSOC OF IND, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
317 POPLAR ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TI PTON, IN 46072 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$185.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
-16-0021 43-570:04 - $185:00 1 hereby certify that the attached invoice(s),or 9/13/16 16-0021 - $185.00
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
Thursday,September 15,2016
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
-011S s Fire Inspectors Association of Indiana, Inc.
P.O. Box 73
LU l� �-► Noblesville, IN 46061
z (317) 943-3424
,988 fireinspectorsassocindianaQa gmail.com
DIANP www.fiai.us
BILL TO INVOICE 16-0021
Luke Ray
Carmel Fire Dept
2 Civic Square DATE 0'
Carmel, IN 46032
DUE DATE 09/23/2016
MEMBER NUMBER MEMBER SINCE EXPIRATION DATE
29003-0002M Unk 10/23/2016
DESCRIPTIONQTY RATE AMOUNT
Charges
Membership Dues:Active Member 1 35.00 35.00
Conference Fees:FIAI Annual Training Conference(Full) 1 150.00 150.00
Indianapolis -September 13-15, 2016 (Plan Review)
If you have questions regarding this invoice or require
additional documentation,contact Secretary/Treasurer
Michael Arany at marany@wrtfd.org or 317-527-1000.
TOTAL11
FIAT is a 501(c)(6)tax-exempt nonprofit corporation.