HomeMy WebLinkAbout324451 04/25/18 r LAq-
";' CITY OF CARMEL, INDIANA VENDOR: 363190
.� '�;•`. ONE CIVIC SQUARE ALLEN COUNTY JUVENILE FIRESETTER CHECK AMOUNT: $....***100.00*
a' CARMEL, INDIANA 46032 TASK FORCE-FT WAYNE TASK FORCE CHECK NUMBER: 324451
1270 SOUTH PHOENIX PARKWAY CHECK DATE: 04/25/18
FT WAYNE IN 46816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 10036 100.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363190
ALLEN COUNTY JUVENILE FIRESETTER IN SUM OF$ CITY OF CARMEL
TASK FORCE-FT WAYNE TASK FORCE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
1270 SOUTH PHOENIX PARKWAY rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FT WAYNE, IN 46816
Payee
$100.00
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
10036 43-570.04 $100.00 1 hereby certify that the attached invoice(s),or 4/23/18 10036 $100.00
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
Monday,April 23,2018
David Haboush
Fire Chief
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
Allen County Juvenile Firesetters Task INVOICE
Force
1270 South Phoenix Parkway
Fort Wayne, IN 46816
Phone 260-427-1483 Fax 260-427-5082 INVOICE #10036
DATE: APRIL 23, 2018
TO: FOR:
Carmel Fire Department Youth In Crisis Seminar on April 18, 2018
Registration Fee: $50.00
DESCRIPTION AMOUNT.
Registration fees for:
Keith Freer and Bruce Knott @$50.00 each $100.00
TOTAL $100.00
Make all checks payable to: Allen County Juvenile Firesetters Task Force
Payment is due upon receipt.
If you have any questions concerning this invoice,contact:
Captain Dave Meadows 260-427-1483
dave.meadows(a)ci ityoffortwayne.org
Thank You!