HomeMy WebLinkAbout181891 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350106 Page 1 of 1
ONE CIVIC SQUARE FIRE INSPECTORS ASSOC OF IND, INC
z �j' CARMEL, INDIANA 46032 317 POPLAR ST CHECK AMOUNT: $70.00
--Z,,,, TIPTON IN 46072 CHECK NUMBER: 181891
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 70.00 ORGANIZATION MEMBER
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OFINDio
Fire Inspectors DATE: January 28, 2010
Association of Indiana
317 Poplar St.
Tipton, Indiana. 46072
317 -385 -3679
Bill TO:
Carmel Fire Dept
See Below
2 Civic Square
Carmel In 46032
DESCRIPTION
Chris Ellison 35.00
Bill Kehl i
I l
SUBTOTAL $70.00
Make all checks payable to F.LA.I_ If you have any question concerning this
invoice, Please contact Mark Herron
markherron @hotmaiLcom
OR
Mark Elder at elderm @fisher.in.us I
t
THANK YOU FOR YOUR MEMBERSHIP! TOTAL I 70.00
VOUCHER NQ. WARRANT NO.
ALLOWED 20
Fire Inspectors Association of Indiana
IN SUM OF$
317 Poplar Street
Tipton, IN 46072
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 553.00 $70.00 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
FEB Uit
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))
$70.00
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