HomeMy WebLinkAbout181573 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350136 Page 1 of 1
HAMILTON COUNTY FIRE INVESTIGATOR
ONE CIVIC SQUARE CARMEL, INDIANA 46032 TASK FORCE INC CHRIS ELLISON CHECK AMOUNT: $50.00
Sw TWO CIVIC SQUARE
CARMEL IN 46032 CHECK NUMBER: 181573
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 50.00 ORGANIZATION MEMBER
4. ALTO CO N
1NVEST GAT N TASK FORCE
INVOICE
Date: January 11, 2010
Bill To: Carmel Fire Department
Two Civic Square
Carmel, In 46032
Yearly dues for Hamilton County Fire Investigation Task Force, Inc.
For year 2010
Amount $50.00
Total Due 50.00
Send to: Hamilton County Fire Investigation Task Force, Inc.
Chris Ellison, Treasurer
Two Civic Square
Carmel, IN 46032
Two Civic Square, Carmel, In 46032 Phone (317) 571 -2600 Fax (317) 571 -2674
—aA
VOUCHER NO .WARRANT NO.
ALLOWED 20
Hamilton County Investigation Task Force
IN SUM OF$
2 Civic Square
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 553.00 $50.00 I hereby certify that the attached invoice(s), or
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
JAN 1 9 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$50.00
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
Clerk- Treasurer