319221 11/30/2017 qA,,fCITY OF CARMEL, INDIANA VENDOR: L2344
ONE CIVIC SQUARE INDIANA FIREFIGHTERS ASSOCIATION CHECK AMOUNT: $.....1,510.00'
CARMEL, INDIANA 46032 1745 EAST 47TH STREET CHECK NUMBER: 319221
ANDERSON IN 46013 CHECK DATE: 11/30/17
v ITON 00
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 0 1,510.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# L2344 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA FIREFIGHTERS ASSOCIATION IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
Payee
$1,510.00
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
0 43-553.00 $1,510.00 1 hereby certify that the attached invoice(s),or 11/28/17 0 $1,510.00
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
Tuesday, November 28,2017
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Firefighters Association Invoice
1745 East 47th
Anderson, In 46013 November 22,2017
Phone 765-356-4128
e-mail indfa@aol.com
To: Carmel Fire Department
2 Civic Square
Carmel, In 46032
DESCRIPTION AMOUNT
IFA Dues for 2018
For 151 Members 1510.00
Please enclose an up todate list of all Firefighters you are paying for
If A W-9 is needed please advise.
Thank You
Larry Robbins/Treasurer
TOTAL 1510.00