HomeMy WebLinkAbout308108 02/13/17 `/ CITY OF CARMEL, INDIANA VENDOR: 00350792
6 Y�; ONE CIVIC SQUARE FIRE SEMINAR-VEHICLE CHECK AMOUNT: $*******775.00*
s9 =a CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 308108
M��rue�°' SARASOTA FL 34243 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1659 775.00 EXTERNAL INSTRUCT FEE
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r-..1\ CITY OF CARMEL, INDIANA VENDOR: 00350792
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` ,,•ti CHECK AMOUNT: $*******775.00*
r ONE CIVIC SQUARE FIRE SEMINAR-VEHICLE
�`-.-II'',j CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 309378
",t--E SARASOTA FL 34243 CHECK DATE: 03/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
112.0 4357004 1659 775.00 EXTERNAL INSTRUCT FEE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350792 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE SEMINAR-VEHICLE IN SUM OF$ CITY OF CARMEL
857 TALLEVAST ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SARASOTA, FL 34243
Payee
$775.00
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
1659 43-570.04 $775.00 1 hereby certify that the attached invoice(s),or 2/2/17 1659 $775.00
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
Friday, February 03, 2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Fire Seminar-KY Invoice Number:
857 Tallevast Rd. 1659
Sarasota, FL 34243 Invoice Date:
USA Dec 8, 2016
Due Date:
March 6,2017
Registration For:
Michael Brisco
Carmel Fire Deptartment
2 Civic Square
Carmel,IN 46038
Pre-paid fees are fully refundable until February 13, 2017; thereafter individual registrants may be substituted but refunds will not be
made. This registration is NOT a reservation but a commitment to attend andpay for the training program.Registrants who do not cancel
or transfer their registration by March 6, 2017 will be charged a$200"No Show"fee.
Description Amount
National Fire,Arson and Explosion Investigation Training Program- March 13-16,2017 775.00
Program Handouts 50.00
Discount for Early Registration -50.00
Payment Subtotal $ 775.00
Reference: Payment Received
TOTAL $ 775.00
Please return the bottom portion with your payment
For: Brisco,Michael Check or Money Order in US Funds Only
Balance: $ 775.00 Visa,MasterCard,American Express,Discover
Invoice Number: 1659 Account Number:
Please remit payment to: Expiration Date /
Fire Seminar-KY
857 Tallevast Rd. Billing Zip Code CVV#
Sarasota,FL 34243,USA
Telephone:941-355-9079 Card Holder Signature:
Fax:941-351-5849
Card Holder Name:
Tax ID:36-6071438