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HomeMy WebLinkAbout185703 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364089 Page 1 of 1 ONE CIVIC SQUARE DFL HONOR GUARD TRAINING 0 CARMEL, INDIANA 46032 63029 CR 17 CHECK AMOUNT: $4,050.00 GOSHEN IN 46526 CHECK NUMBER: 185703 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 12782 100601 4,050.00 2DLFL> Honor Guard Training Invoice# 100601 Date Prepared: 03/21/2010 Invoice For: 4 -Day Basic Honor Guard Training 4 -Day Basic Honor Guard Training June 1 -4, 2010 Total Due: 4,050.00 Payment in U.S. Funds to: DFL Honor Guard Training Mailed to: DFL Honor Guard Training 63029 CR 17 Goshen, IN 46526 Questions concerning this invoice should be directed to: Randy Kantner DFL Honor Guard Training 63029 CR 17 Goshen, IN 46526 (574) 312 -01.58 dfltraining @aol.com VOUCHER NO, WARRANT NO. ALLOWED 20 DFL Honor Guard Training IN SUM OF 63029 CR 17 Goshen, IN 46526 $4,050.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 12782 100601 43- 570.03 $4,050.00 1 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 7f 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)) 100601 $4,050.00 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