334088 01/04/19 %�4�p"`� CITY OF CARMEL, INDIANA VENDOR: 362436
ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: $•'**"•"840.00'
9,t, ���; CARMEL, INDIANA 460.32 2111 B L DIN2AV 1N4UE,STE 203 CHECK NUMBER: 334088
�•on CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 8718 840.00 ORGANIZATION & MEMBER
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362436 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNTL ASSOC OF ARSON INVEST. IN SUM OF$ CITY OF CARMEL
2111 BALDWI N AVENUE, STE 203 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.
CROFTON, MD 21114
Payee
$840.00
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
8718 43-553.00 $840.00 1 hereby certify that the attached invoice(s),or 12/20/18 8718 Investigators Dues $840.00
1120 101 Prior Year 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,January 3,2019
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
International Association of Arson INVOICE
' Investigators
AI 2111 Baldwin Avenue, Suite 203 Invoice#: 8718
I A Crofton, MD 21114 Date: 12/20/2018
410-451-3473 Due: 3/20/2019
410-451-9049 (Fax) Terms: 90 Days
www.firearson.com PO#:
TO:
City of Carmel
2 Civic Sq
Carmel, IN 46032-2584
US
COMMENTS OR SPECIAL INSTRUCTIONS:
QTY DESCRIPTION UNIT PRICE TOTAL
1 Active- 1yr(Bill Primary Org)S--�- ¢N� b 100.00 USD 100.00 USD
1 Indiana-Active 1yr- ' ��`�� 20.00 USD 20.00 USD
1 Active- 1yr(Bill Primary Org)-Christopher M. Ellison t/ 100.00 USD 100.00 USD
1 Indiana-Active 1yr-Christopher M.Ellison 20.00 USD 20.00 USD
1 Active- 1yr(Bill Primary Org)-Donovan C.Anderson 100.00 USD 100.00 USD
1 Indiana-Active 1 yr- Donovan C.Anderson 20.00 USD 20.00 USD
1 Active- 1 yr(Bill Primary Org)-Anthony R. Keaton 100.00 USD 100.00 USD
1 Indiana-Active 1yr-Anthony R. Keaton ✓ 20.00 USD 20.00 USD
1 Active- 1yr(Bill Primary Org)-Jason L. Reecer I 100.00 USD 100.00 USD
1 Indiana-Active 1yr-Jason L. Reecer j 20.00 USD 20.00 USD
1 Active- 1yr(Bill Primary Org)-Luke M.Ray✓ 100.00 USD 100.00 USD
1 Indiana-Active 1 yr-Luke M. Ray 20.00 USD 20.00 USD
1 Active- 1yr(Bill Primary Org)-Bruce A. Knott✓ 100.00 USD 100.00 USD
1 Indiana-Active 1yr-Bruce A. Knott 20.00 USD 20.00 USD
SUBTOTAL 840.00 USD
SALES TAX 0.00 USD
SHIPPING & HANDLING 0.00 USD
TOTAL DUE 840.00 USD