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HomeMy WebLinkAbout311979 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00353403 1+�,5�sy*i - CHECK AMOUNT: $**"'1,350.00* ONE CIVIC SQUARE IAAI ARSON CONFERENCE CHECK NUMBER: 311979 r°; CARMEL, INDIANA 46032 Po eox 69 SPENCERVILLE IN 46788 CHECK DATE: 05/30/17 �M�TON LQ� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CONF REGISTRATION FEE 1120 4357004 100456 17011 1,350.00 n Q -0 $ < \ � { m § 9 2 \ / O / °g # O > � n & 0 n % b o \ O 2 S 2 0 / k j 12 o 2 E ( U k m - k m k k § n m o m » § K 0 CD q� X T. 3/ m OL 2 z 2 E 40 > O O j \ Z | = o ¥ 6 z > \ \ / [ 0 % i 0 M. / $ 0 i m , 7 2 g m o 0 O k I \ f k CD 7 ( Cm C - 7 I s E § k & � $ / � ) \ 2 M o E R ° CL _ o i E - o w C =§ - / • X E k ƒ o a % g 3 # 7 i3 / § § > CL ( k< \ ) \ ■ CD$ k D \ m - ) \ 0 § k < ° O 03 w 0 E ] }CD ° \ § ƒ \ C o ) / � 3 / / %k \ } -< C/) at \ / = D }f � J ( � � CID E > CO 6� % 3 ;u r- CD2 0 \ n / } 0 E \ \ r- O CD = 2 m ¢ 7 ; C 0 m % m ƒ % m/ A q a OL2 m \ § a m f \ ] z CL 7 > } \ 0 < Ul C k & § ¥ \ Of INTERNATIONAL ASSOCIATION OF ARSON INVSTIGATORS F INDIANA CHAPTER No.14 I P.O.Box 80132 yQ�gNA Indianapolis,IN 46280 CHAPfE0.N�� INVOICE BILL TO: City of Carmel DATE INVOICE# Denise Snyder 2 Civic Square 5/19/17 17011 Carmel,IN 46032 P.O.No. TERMS 100456 Due upon receipt DESCRIPTION QTY RATE AMOUNT IFIC 2017 2017 Indiana Fire Investigation Conference 6 225.00 1350.00 August 14, 15, and 16 Re: Brad Allen Jeff Fuchs Tony Keaton Bruce Knott Bryan Mason Lucas Ray GRAND TOTAL 1350.00 This is your only confirmation. Please remit payment to address below before August 4, 2017. "Please remind all registered students of the dates, times, and courses that they have been signed up for. COMMENTS: Indiana Chapter of the International Association of Arson Investigators Please submit check to: Mail to: Post Office Box 69 Spencerville, Indiana 46788 ity INDIANA RETAIL TAX EXEMPT Page 1 of 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER of Carmel FEDERAL EXCISE TAX EXEMPT 100456 ONE CIVIC SQUARE _ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AM CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ,PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5/18/2017 00353403 IAAI-ARSON CONFERENCE Fire Department ;VENDOR PO BOX 1681 SHIP 2 Civic Square TO Carmel,IN 46032- CARSON CITY,NV 89702- PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT 15496 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund., 101 General Fund Account. 43-570.04 6 Each Registration Fees-Allen,Fuchs,Keaton,Knott, Mason, Ray $200.00 $1,200.00 Sub Total $1,200.00 Send Invoice To: Fire Department 2 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROCT PROJECT ACCOUNT AMO JELINT —} PAYMENT $1,200.00 SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder ��\ TITLE Budget 8 Accreditation Manager -- CONTROL N0. 100456 CLERK-TREASURER