HomeMy WebLinkAbout327191 07/10/18 ' p\. CITY OF CARMEL, INDIANA VENDOR: 362436
} ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: S.....**500.00*
a� CARMEL, INDIANA 46032 2111 BALDWIN AVENUE,STE 203 CHECK NUMBER: 327191
S9M,«UN.�`' CROFTON MD 21114 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 500.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362436 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNTL ASSOC OF ARSON INVEST. IN SUM OF$ CITY OF CARMEL
2111 BALDW I N AVENUE, STE 203 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.
CROFTON, MD 21114
Payee
$500.00
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
0 43-553.00 $500.00 1 hereby certify that the attached invoice(s),or 6/28/18 0 $500.00
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, 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
` y
Invoice
2111 Baldwin Avenue, Suite 203
ifs Crofton, MD 21114
410-451-3473
6/11/2018
Customer Id#: 1305942
Balance Due:
City of Carmel
2 Civic Sq DUE DATE: 8/1/2018. Please
Carmel IN 46032-2584 include a copy of this invoice if
mailing in payment- thank you.
Date Inv.#___Descri tp ion _-__ _— _ _Amount--_Total-Paid--Adjustments-- -Balance Due-
06/11/2018 126200 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.0 0 $ 100.00
for 1311267 (Shawn J
Reynolds)
06/11/2018 126201 Active Membership - Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311268 (Brad A Allen)
06/11/2018 126202 Active Membership - Renewal $ 100.00 $ 0.00 $ 0.00 *449:99,
or i'3,fi1269-(_ rBrian ESm_ith,)�_A)0
06/11/2018 126203 Active Membership - Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311270 (Carl D Drake)
06/11/2018 126205 Active Membership - Renewal $ 100.00 $ 0.00 $ 0.00 $44QA9—��
for 1311272, ar-
;Geh�l6ach;
06/11/2018 126204 Active Membership - Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311271 (Michael D
Brisco)
City of Carmel Customer Id#: 1305942
2 Civic Sq
Carmel IN 46032-2584
1 to 30 Days Over 30 Days Over 60 Days Over 90 Days Over 120 Days AMOUNT DUE
$ 0.00 $ 0.00 $ 0.00 $ 0.00