HomeMy WebLinkAbout329940 09/11/18 Coq .
\• CITY OF CARMEL, INDIANA VENDOR: 372735
ONE CIVIC SQUARE TASK FORCE 1 INC CHECK AMOUNT: $*****1,800.00*
s9 =q: CARMEL, INDIANA 46032 302 7TH STREET CHECK NUMBER: 329940
VANDLING PA 18421 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2769 1,800.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372735 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TASK FORCE 1 INC IN SUM OF$ CITY OF CARMEL
302 7TH 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.
VANDLING, PA 18421
Payee
$1,800.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2769 43-570.04 $1,800.00 1 hereby certify that the attached invoice(s),or 9/4/18 2769 BC Class Fees $1,800.00
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, September 04,2018
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—
Clerk-Treasurer
20Clerk-Treasurer
Task Force 1 Inc
302 7th St
Vandling, PA 18421
(570)840-2544
Irich ardstaskforcei inc@gmail.com
www.taskforcel.net
INVOICE
BILL TO INVOICE# 2769
Carmel Fire Department DATE 08/28/2018
2 Civic Square DUE DATE 09/17/2018
Carmel, IN 46032 USA TERMS Due on receipt
CLASS CLASS DATE LOCATION
BC Prep School 09/24-26/2018 Zionsville IN
^ENROLLMENT OTY� 4 RATE AMOUNT_
enrolling 1 450.00 450.00
Reppert Ian
enrolling 1 450.00 450.00
Philips Craig
enrolling 1 450.00 450.00
DeCrastos Richard
enrolling 1 225.00 225.00
Deitsch Marc
enrolling 1 225.00 225.00
Mitchell JC
----------------------------------------------------------------------- ---------------------------------------------------------------------------------------
BALANCE DUE $1 ,800.00
Checks Payable to Task Force 1 Inc.I Purchase Order and Credit Card payments are accepted.I Upon receipt of this invoice please confirm
payment method I Purchase Order and Credit Card payments are accepted.I Upon receipt of this invoice please confirm payment method