HomeMy WebLinkAbout311979 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00353403
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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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
CONF REGISTRATION FEE
1120 4357004 100456 17011 1,350.00
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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