HomeMy WebLinkAbout328164 07/25/18 '+"' *p" CITY OF CARMEL, INDIANA VENDOR: 00350675
;; ¢ ONE CIVIC SQUARE I A A 1#14 CHECK AMOUNT: $*****1,125.00*
q; ,?�; CARMEL, INDIANA 46032 PO BOX 80132 CHECK NUMBER: 328164
M�t'ro'N� INDIANAPOLIS IN 46280 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 18030 1,125.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350675 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IAAI#14 IN SUM OF$ CITY OF CARMEL
PO BOX 80132 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.
INDIANAPOLIS, IN 46280
Payee
$1,125.00
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
18030 43-570.04 $1,125.00 1 hereby certify that the attached invoice(s),or 7/24/18 18030 $1,125.00
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,July 24,2018
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
Orton aAfso
AIy�` INTERNATIONAL ASSOCIATION OF ARSON INVSTIGATORS
F A INDIANA CHAPTER No.14
_ y P.O.Box 80132
A 'tea Indianapolis,IN 46280
a�gHA CNAP[ER��
BILL TO: INVOICE
Carmel Fire Dept. DATE INVOICE#
Attn:Denise Snyder
2 Civic Square 7/20/18 18030
Carmel,IN 46032
P.O. No. TERMS
Due upon
receipt
DESCRIPTION' QTY RATE AMOUNT
IFIC 2018 2018 Indiana Fire Investigation Conference 5 225.00 1125.00
August 20, 21, and 22
Re: Bruce Knott
Anthony Keaton
Chris Ellison
Luke Ray
Brian Mason
GRAND TOTAL 1 1125.00
This is your only confirmation. Please remit payment to address below before August 1, 2018.
"Please remind all registered students of the dates,times,and courses that they have been signed
up for.
COMMENTS:
Indiana Chapter of the International Association of Arson Investigators
Please submit check to:
Mail to:
5457 Reed Road
Fort Wayne, IN 46835