HomeMy WebLinkAbout320469 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362436
ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $*******840.00CARMEL, INDIANA 46032 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 320469
CROFTON MD 21114 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 1305942 840.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# - 362436
IN SUM OF$. CITY OF. CARMEL
INTERNTL ASSOC OF ARSON INVEST.
2111 BALDWI N AVENUE, STE 203 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.
CROFTON, MD 21114
Payee
$840.00
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
1305942 43-553.00 $840.00 1 hereby certify that the attached invoice(s),or 11/15/17 1305942 $840.00
1120 101 Prior Year 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,January 05,2018
,�4 _
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
Invoice
2111 Baldwin Avenue, Suite 203
Crofton, MD 21114
410-451-34.73
11/15/2017
Customer Id#: 1305942 -
Balance Due: $ 840.00
City of Carmel
2 Civic Sq
Carmel IN 46032-2584 DUE DATE: 2/1/2018. Please enclose
a copy of this invoice if mailing in
payment-thank you.
Date Inv.# Description Amount Total Paid Adjustments Balance Due
11/15/2017 115981 Active Membership- Renewal $ 120.00 $ 0.00. $ 0.00 $ 120.00
for 27369:(Mr. Jeffery W.
Fuchs)
11/15/2017 116183 Active Membership-Renewal .$ 120.00 $ 0.00 $ 0.00 $ 120.00
.for 1301217 (Mr. Donovan C -
Anderson)
11/15/2017 116103 Active Membership-Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 121671 (Christopher M.
Ellison) .
11/15/2017 116309 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1305790 (Mr.Anthony R
Keaton)
11/15/2017 116322 Active Membership- Renewal $ 120.00 $ 0.00 $ 0.0.0 $ 120.00
for 1305932 (Jason L Reecer)
11/15/2017 116325 . Active Membership- Renewal $ 120.00 $ 0.00 $ 0.00 $ 120.00
for 1305940 (Mr. Bruce A
Knott)'
11/15/2017 116323 Active Membe�shi�p-Renewal-$-!20-00 -$-0-00 -$-0.-00- $-120.00_
for 1305935 (Mr. Luke M
Ray)
City of Carmel Customer Id#: 1305942
2 Civic Sq
Carmel IN 46032-2584
Ito 30 Days _ . Over 30 Days .Over 60 Days Over 90 Days_ _ Over.120 Days. AMOUNT DUE
$ 0.00 $ 0.00 . $ 0.00 $ 0.00 $ 0.00 $ 840.00