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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-