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Home My WebLink About327220 7/10/18 CITY OF CARMEL, INDIANA VENDOR: T359488 ® 1• ONE CIVIC SQUARE NATIONAL ASSN OF EMS EDUCATORS CHECK AMOUNT: $.......*790.00* CARMEL, INDIANA 46032 250 MT.LEBANON BLVD CHECK NUMBER: 327220 SUITE 209 CHECK DATE: 07/10/18 PITTSBURGH PA 15234 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 200008910 395.00 EXTERNAL INSTRUCT FEE 1120 4357004 200008922 395.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# T359488 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER , NATIONAL ASSN OF EMS EDUCATORS IN SUM OF$ CITY OF CARMEL 250 MT. LEBANON BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 209 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PITTSBURGH, PA 15234 Payee $790.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 200008922 43-570.04 $395.00 1 hereby certify that the attached invoice(s),or 6/28/18 200008922 $395.00 1120 101 1120 101 200008910 43-570.04 $395.00 bill(s)is(are)true and correct and that the 6/28/18 200008910 $395.00 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,June 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice No. 200008910 -National Association of EMS Educators Page 1 of 1 fA �a �E 6� � FII 250 MT. LEBANON BLVD. SUITE 209 PITTSBURGH, PA 15234 National As of EMS Invoice Educators Date Invoice# 6/5/2018 200008910 Bill To Ship To Denise Snyder Jon Alverson Carmel Fire Department 2 Civic Square 2 Civic Square IN 46064 Carmel, IN 46032 United States United States PO Number Terms Due Date Due on 6/5/2018 receipt Qty Description Price Totals 1 Level 1 Instructor Course: Indianapolis, IN - $395.00 $395.00 Jon Alverson . Sub-Total $395.00 Total $395.00 Balance Due $395.00 https://naemse.site-ym.com/members/invoice view.asp?id=7FA018DA-A94C-482B-9253-F26AB2... 6/6/2018 Invoice No. 200008922 -National Association of EMS Educators Page 1 of 1 Y I�Nado�� F5 IsEisrrVa 250 MT. LEBANON BLVD. SUITE 209 PITTSBURGH, PA 15234 National Association of EMS Invoice Educators Date Invoice# 6/6/2018 200008922 Bill To Ship To Denise Snyder Andrew Young Carmel Fire Department 8540 E Mcgregor Road 2 Civic Square Indianapolis, IN 46259 Carmel, IN 46032 United States United States PO Number Terms Due Date Due on 6/6/2018 receipt Qty Description Price Totals 1 Level 1 Instructor Course: Indianapolis, IN - $395.00 $395.00 Andrew Young Sub-Total $395.00 Total $395.00 Balance Due $395.00 https://naemse.site-ym.com/members/invoice view.asp?id=16E5D595-72AB-4939-9C8F-E6C22B... 6/6/2018