HomeMy WebLinkAbout323953 04/06/18 t� CITY OF CARMEL, INDIANA VENDOR: 00350238
ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAOiECK AMOUNT: S""'"""""75 72'
i° CARMEL, INDIANA 46032 17437 CAREY ROAD#265 CHECK NUMBER: 323953
�MiroH.F�;` WESTFIELD IN 46074 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1200 75.72 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350238 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ASSOC OF BUILDING OFFICIALS IN SUM OF$ CITY OF CARMEL
17437 CAREY ROAD#265 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.
WESTFIELD, IN 46074
Payee
$75.72
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
1200 43-570.04 $75.72 1 hereby certify that the attached invoice(s),or 3/29/18 1200 $75.72
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
Thursday, March 29,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Association of Building Officials Invoice
17437 Carey Road#265
Date Invoice#
Westfield, IN 46074
2/5/2018 1200
Bill To
Knott,Bruce
Carmel Fire Dept.
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
January 25,2018-GAR Rules 3,4,5,6,9,10,11,13 training 75.72 75.72
Total $75.72