HomeMy WebLinkAbout308475 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 366536
al ONE CIVIC SQUARE ACROSS THE STREET PRODUCTIONS CHECK AMOUNT: $*******499.00*
CARMEL, INDIANA 46032 19101 STONE RIDGE DR,STE A CHECK NUMBER: 308475
' SOUTH BEND IN 46637 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12-4748 499.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 366536 CITY OF CARMEL
$
ACROSS THE STREET PRODUCTIONS IN SUM OF
19101 STONE RIDGE DR, STE A 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.
SOUTH BEND, IN 46637
Payee
$499.00
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
12-4748 43-570.04 $499.00 1 hereby certify that the attached invoice(s),or 2/16/17 12-4748 Brandt-Regis. Fee $499.00
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 17, 2017
David Haboush
Fire Chief
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
i)OLUK MOS
Invoice
Across the Street Productions
19101 Stone Ridge Drive-Suite A 'Date Invoice.#
South Bend, Indiana 46637 2/6/2017 12-4748
BiII To '
Carmel Fire Department
Denise Snyder
2 Civic Square
Carmel, IN 46032
— -- ---- - - ---- — — ---- P O Not` Terms Due Date.<;-Net 30 3/812017
Quantity: . Descrip ion. Rate Amount
1 2017 Hazard Zone Conference-Non Instructor Rate; Brandt 499.00 499.00
Train the Trainer Invoices must be paid 14 days prior to the start of class
Make Checks Payable to: Total $499.00
Across the Street Productions
Phone (574)273-0962 Toll Free (855)872-5822 Fax(574)273-3174 Website www.bshifter.com