HomeMy WebLinkAbout329671 09/05/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 096000
11ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC CHECK AMOUNT: S* *****385.00*
CARMEL, INDIANA 46032 33365 RAPHAEL RD CHECK NUMBER: 329671
FARMINGTON HILLS MI 48336 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 0 385.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 096000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE DEPT SAFETY OFFICERS ASSOC IN SUM OF$ CITY OF CARMEL
33365 RAPHAEL RD 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.
FARMINGTON HILLS, MI 48336
Payee
$385.00
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 43-553.00 $385.00 1 hereby certify that the attached invoice(s),or 8/30/18 0 Dues for FD $385.00
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
Thursday,August 30,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Fre Department Safety Officers Association Invoice
33365 Raphael Road
Farmington Hills, MI 48336 US
(248)880-1864
Membership@fdsoa.org
www.FDSOA.org
I BILL TO —--
Carmel Fire Dept
Attn: Mark Cromlich
2 Civic Square
Carmel, IN 46032
INVOICE# DATE TOTAL DUE DUE DATE TERMS ; ENCLOSED
1021 05/02/2018 $385.00 06/01/2018 Net 30
j ACTIVITY QTY ' RATE AMOUNT'
Membership:Departmental 1 385.00 385.00
Departmental Membership-Annual Dues
Thank you for your support. BALANCE DUE $385.0
Please remit payment to the address provided on this invoice.