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HomeMy WebLinkAbout314891 08/15/2017 a°`C�q� s CITY OF CARMEL, INDIANA VENDOR: 00353403 :, CHECK AMOUNT: $*******225.00* ONE CIVIC SQUARE IAAI-ARSON CONFERENCE °; CARMEL, INDIANA 46032 Po BOX SPENCE V9LLE IN as�se CHECK NUMBER: 314891 ,,«oN, CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 17066 225.00 EXTERNAL INSTRUCT FEE o 0 q 0 ¢ $ 0 \ _00 g z = f O \ ^ m / / ^ k n < c 0 o m 0 2 2 S 2 E k k m n E O 4 0 a _ O » ; k m n 0 � f W _ -n / & q / \ CD0 0 -n m m 2 0 O D � C) k] 2 ■ CL � 2 z 2 4O < - 2 c |\ 8 ¥ t \ � \ / \ co \ E } g 0 m ƒ m a a Q CL } # f I £ E § § _ CD C - CL I I c E E a su k & \ % / J E \ 2 . o o ER ° » E - • k =r $ Z E - E 2 C a - < » w S ( 0 E E - k ƒ § I f 3 a 7 ki \ m S -0 > � # ( /ƒ ° Q m \ i k § i } > \ .« 0 / C t 0) � / g 2 0 w o_ j/ / § k E © D ƒ 3 ( ) n _k£ ' } �C \ 0< / \f 0 i E D G f£ ) k §_oo > ( o � CD § 0 0 / / j E \ r r O E f 3 % ) / E $ C 7 - c cog � m n / k / or , m § \ CL CD \ \ }2 CD \ § E _ > Q 2 2 Q ® o ) § 2 q ¥ 7 10 of INTERNATIONAL ASSOCIATION OF ARSON IIWSTIGATORS _ INDIANA CHAPTER No.14 P.O.Box 80132 •yo �s Indianapolis,IN 46280 igNq CHAP[ERN� INVOICE BILL TO: Carmel Fire Dept DATE INVOICE# ATTN:Denise Snyder 2 Civic Square 8/1/17 17066 Carmel,IN 46032 P.O.No. TERMS Due upon receipt DESCRIPTION QTY RATE AMOUNT IFIC 2017 2017 Indiana Fire Investigation Conference 1 225.00 225.00 August 14, 15, and 16 Re: Chris Ellison GRAND TOTAL225.00 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