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