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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 ,p eY r-..1\ CITY OF CARMEL, INDIANA VENDOR: 00350792 4ON ` ,,•ti CHECK AMOUNT: $*******775.00* r ONE CIVIC SQUARE FIRE SEMINAR-VEHICLE �`-.-II'',j CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 309378 ",t--E SARASOTA FL 34243 CHECK DATE: 03/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 112.0 4357004 1659 775.00 EXTERNAL INSTRUCT FEE • . fq1/1116 .-Ul‘PtilIC-' 41t)y- 3073o°7 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350792 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRE SEMINAR-VEHICLE IN SUM OF$ 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