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Home My WebLink About331552 10/25/2018 r Coq CITY OF CARMEL, INDIANA VENDOR: 7359488 ONE CIVIC SQUARE NATIONAL ASSN OF EMS EDUCATORS CHECK AMOUNT: $*******190.00* CARMEL, INDIANA 46032 25107E T.LEBANON BLVD CHECK NUMBER: 331552 ;;oN�• CHECK DATE: 10/25/18 PITTSBURGH PA 15234 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 300013896 95.00 ORGANIZATION & MEMBER 1120 4355300 300013897 95.00 ORGANIZATION & MEMBER 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 $190.00 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 300013896 43-553.00 $95.00 1 hereby certify that the attached invoice(s),or 10/22/18 300013896 Young $95.00 1120 101 1120 101 300013897 43-553.00 $95.00 bill(s)is(are)true and correct and that the 10/22/18 300013897 Alverson $95.00 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except 4 Monday, October 22,2018 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 10/19/2018 Invoice No.300013897-National Association of EMS Educators YI--gad ,t� °� '�r (A s [�E IS ff f js+ioly 250 MT. LEBANON BLVD. SUITE 209 PITTSBURGH, PA 15234 National Association of EMS Invoice Educators Date Invoice # 7/17/2018 300013897 Bill To Member Information Jon Alverson Jon Alverson Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 United States PO Terms Due Date Due on 7/17/2018 receipt Description Amount Annual $95.00 Total $95.00 Balance Due $95.00 https://naemse.org/members/invoice view.asp?id=OBD83A30-7CBA-49DO-AAB2-B4A606745D34 1/1 10/17/2018 Invoice No.300013896-National Association of EMS Educators {A s E 250 NIT. LEBANON BLVD. SUITE 209 PITTSBURGH, PA 15234 National Association of EMS Invoice Educators Date Invoice # 7/17/2018 300013896 Bill To Member Information Andrew Young Andrew Young Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, Indiana 46032 United States PO Terms Due Date Due on 7/17/2018 receipt Description Amount Annual $95.00 Total _ $95.00 Balance Due $95.00 https://naemse.org/members/invoice view.asp?id=A5653Al2-94E2-49A2-B5E9-FEOAF247602C 1/1