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