HomeMy WebLinkAbout307272 1/20/17 Q
VENDOR: 362436
CITY OF CARMEL, INDIANA INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: S""""" 840.00
ONE CIVIC SQUARE 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 307272
CARMEL, INDIANA 46032 CROFTON MD 21114 CHECK DATE: 01/20/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
M 840.00 ORGANIZATION & MEMBER
1120 4355300 1305942
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Invoice
* 2111 Baldwin Avenue, Suite 203
i Crofton, MD 21114
A, 410-451-3473
A � _ 12/9/2016
Customer Id#: 1305942
Balance Due: $ 840.00
City of Carmel
2 Civic Sq
Carmel IN 46032-2584
Date Inv.# Description Amount Total Paid Adjustments Balance Due
12/05/2016 99258 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 121671 (Christopher M.
Ellison)
12/05/2016 99343 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1301217 (Mr. Donovan C
Anderson)
12/05/2016 99468 Active Membership-Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1305790 (Mr. Anthony R
Keaton)
12/05/2016 99480 Active Membership-Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1305932 (Jason L Reecer)
12/05/2016 99481 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1305935 (Mr. Luke M
Ray)
12/05/2016 99483 Active Membership-Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1305940 (Mr. Bruce A
Knott)
12/05/2016 99131 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 27369 (Jeffery W. Fuchs)
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 $ 840.00