HomeMy WebLinkAbout326097 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 372446
ONE CIVIC SQUARE HAMILTON CO. FIRE FIGHTERS LOC 44MECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 399 S.14TH STREET CHECK NUMBER: 326097
y�ioN NOBLESVILLE IN 46060 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1,000.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372446 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON CO. FIRE FIGHTERS LOC 4416 IN SUM OF$ CITY OF CARMEL
399 S. 14TH STREET 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.
NOBLESVILLE, IN 46060
Payee
$1,000.00
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
0 43-570.04 $1,000.00 I hereby certify that the attached invoice(s),or 6/5/18 0 $1,000.00
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,June 05,2018
V40®r _
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
Hamilton County Professional Fire INVOICE
Fighters Local 4416
399 South 14th Street
Noblesville, IN 46060
Phone 317-773-8805 Fax 317-773-8809
DATE: MAY 15, 2018
TO:
Carmel Fire Department
QUANTITY DESCRIPTION UNIT PRICE TOTAL
2018 PEER FITNESS TRAINER CERTIFICATION WORKSHOP
LOCATION: FISHERS, INDIANA
1 JULY 23 -27 2018 $1,000.00 $1,000.00
Registrant Information: Joshua Haus
SUBTOTAL $1,000.00
SALES TAX N/A
SHIPPING.&HANDLING N/A
TOTAL DUE $1,000.00
Make all checks payable to IAFFLocal 4416
If you have any questions concerning this invoice,contact Jim Butts, 317-77378805,jbutts@L4416.org
THANK YOU!