HomeMy WebLinkAbout333453 12/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353801
ONE CIVIC SQUARE BROWNSBURG FIRE TERRITORY CHECKAMOUNT: $********99.00*
CARMEL, INDIANA 46032 55 E MAIN ST CHECK NUMBER: 333453
BROWNSBURG IN 46112 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 102218 12062018-01 99.00 REGISTRA: HIGH RISE C
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BROWNSBURG FIRE TERRITORY IN SUM OF$ CITY OF CARMEL
55 E MAIN ST An invoice or bill to be property 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.
BROWNSBURG, IN 46112
Payee
$99.00
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
102218 12062018-01 43-570.04 $99.00 I hereby certify that the attached invoice(s),or 12/7/18 12062018-01 Registration Fees $99.00
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, December 11,2018
2
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
r. 5
Brownsburg Fire Territory Invoice No. 12062018-01
470.East Northfield Drive
Brownsburg, IN 46112
INVOICE
Customer Misc
Name City of Carmel/Fire Department Date 12/6/2018
Address 2 Civic Square Order No. 1
City Carmel State IN ZIP 46032 Rep LA
Phone Contact: Denise Snyder DSnyder@carmel.in.gov FOB
Qty Description Unit Price TOTAL
1 High-Rise Operations&ICS $ 99.00 -$ 99.00-
Tuesday,December 18,2018 _
8:00 a.m.-3:00 p.m.
Brownsburg Fire Headquarters&Training Facility
470 East Northfield Drive•Brownsburg,IN 46112
R.DeCrastos
Please make checks payable to:
Brownsburg Fire Territory
470 East Northfield Drive
Brownsburg, IN 46112
SMOKE DETECTORS SAVE LIVES
SubTotal $ -99'.00
Shipping
Payment J Select One... Tax Rate(s)
Comments TOTAL 1.$= 99.00.
Name
CC# City of Carmel/Fire Department:._
Expires PO#102218 dated 12/5/2018
Payments by Credit Card will incur an additional fee of$9.84
Vigilantly Serving Our Community