HomeMy WebLinkAbout333521 12/14/18 1°r_C�NM
CITY OF CARMEL, INDIANA VENDOR: L2344
js ONE CIVIC SQUARE INDIANA FIREFIGHTERS ASSOCIATION CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 1745 EAST 47TH
S STREET CHECK NUMBER: 333521
ANDERSON N
CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 1,500.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# L2344 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA FIREFIGHTERS ASSOCIATION IN SUM OF$ CITY OF CARMEL
1745 EAST 47TH 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.
ANDERSON, IN 46013
Payee
$1,500.00
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 $1,500.00 1 hereby certify that the attached invoice(s),or 12/10/18 0 IFA Dues $1,500.00
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
D-I'-z -2s
David Haboush
Fire Chief
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
Indiana Firefighters Association
1745 East 47th
Invoice
Anderson, In. 46013 December 7,2018
Phone:765-356-4128
e-mail indfa@aol.com +
To:. Carmel Fire Department
2 Civic Square
Carmel, in 46032
DESCRIPTION AMOUNT . .
IFA Dues for. 2019
For 150 Members $1500.00
Please enclose an up to-date list of all Firefighters you are paying for
If A W=9 is needed please advise.
Thank You
Larry Robbins/Treasurer
TOTAL $1500..00-