HomeMy WebLinkAbout320544 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 370671
`` 41
ONE CIVIC SQUARE THE INSTITUTION OF FIRE ENGINEERS CHECK AMOUNT: $*******161.00*
CARMEL, INDIANA 46032 2130 PRIEST BRIDGE DRIVE CHECK NUMBER: 320544
9M/l TONY .a; SUITE 12 CHECK DATE: 01/11/18
CROFTON MD 21114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 20180219 161.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370671
THE INSTITUTION OF FIRE ENGINEERS IN SUM OF$ CITY OF CARMEL
2130 PRIEST BRIDGE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 12 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CROFTON, MD 21114
Payee
$161.00
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
20180219 43-553.00 $161.00 1 hereby certify that the attached invoice(s),or 1/3/18 20180219 $161.00
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
Friday,January 05,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
`°"OF
F Rse" Institution of Fire Engineers -USA Branch Invoice
Y• c�2
m
~` 2130 Priest Bridge Drive
' j, P Suite 12 Date Invoice#
� .0� 1/1/2018 20180219
Crofton,MD 21114
281-924-3324 treasurer@ife-usa.email
Bill To
Carmel Fire Department
Chief David Haboush
2 Civic.Square
-Carmel,IN 46032
Account# 54895
P.O. No. Terms Project
Due on receipt
Quantity Description, Rate Amount
2018 Annual IFE dues 156.00 156.00
Voluntary International Professional Development Scholarship Fund 5.00 5:00
Checks can be made payable to"Institution of Fire Engineers USA Branch"and mailed to the address
shown above.Due upon receipt. If you have any questions,please contact Randall F.Parr at Total $161.00
treasurer@ife-usa.email