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HomeMy WebLinkAbout187259 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364388 Page 1 of 1 ONE CIVIC SQUARE CITY OF SIOUX FALLS CHECK AMOUNT: $1,400.00 s, 1, CARMEL, INDIANA 46032 224 W 9TH STREET '"4cH .or ATTN: KELLY CHECK NUMBER: 187259 SIOUX FALLS SO 57104 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1120 4357004 134268 1,400.00 EXTERNAL INSTRUCT FEE INVOICE .S' City of Sioux Falls 224 W. 9th Street Sioux Falls, SD 57104 -6407 (605) 367 --8092 TO: CARMEL FIRE DEPARTMENT INVOICE NO: 134268 DENISE SNYDER DATE: 6/16/10 2 CIVIC SQUARE CARMEL, IN 46032 CUSTOMER NO: 13928 CUSTOMER TYPE: 15/ 19471 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE 2.00 1501 -FIRE TRAINING SERV 700.00 1,400.00 PEER FITNESS TRAINER WORKSHOP OCT 4 -8, 2010 SFFR TRAINING CENTER STEVE EDWARDS JARED KINNEY REGISTRATION FEES TOTAL DUE: $1,400.00 VOUCHER N WARRANT NO. City of Sioux Falls ALLOWED 20 Kelly IN SUM OF 22A W. 9th Street Sioux Falls, SD 57104 $1,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 134268 43- 570.04 $1,400.00 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 JUL 2 "?J1) J 1 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)) 134268 Peer Fitness Training $1,400.00 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