184579 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352669 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIREFIGHTERS LOCAL 4444
CHECK AMOUNT: $4,288.00
CARMEL, INDIANA 46032 2 CIVIC SQUARE CARMEL IN 46032 CHECK NUMBER: 184579
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4357003 12719 4,288.00 LEADERSHIP CLASS
Join W. Norman
264 N. Hewlett Avenue Merrick, New York 11566 TeL 516- 379 -7755
INVOICE
March 28, 2010
Chief Matthew Hoffman
Carmel Fire Dept.
2 Civic Square
Carmel, IN
46032
Delivered to: Carmel Fire Dept.
Date Delivered: March 28, 2010
Item: Leadership, Mentoring and Succession. Planning Seminar
The fee for this presentation is $4,288.00, which includes the following expenses:
Seminar Fee $3,500.00
Airfare 3 M 49
Hotel 271.10
Airport Parking 96.00
Meals 41.41
Total $4,288.00
Thank you for the hospitality and the opportunity to be of service.
Stay Safe!
Sincerely
John Norman
T �M Do �3� �n j ot4-M C>
t��1�/l l`( f-i
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Car ocal 4444
j I IN SUM OF
$4,2
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire-Department
PO# 1 Dept. INVOICE NO. ACCT #frITLE AMOUNT
Board Members
1120 43- 570.03 1 hereby certify that the attached invoice(s), or
12719 43- 570.03 $4,288.00
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
APR 1 2 2W
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))
Contract 01.20.10.04
Paid by Union as Invoice Not Received Prior to Class $4,288.00
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