187877 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOCIA AMOUNT: $1,400.00
CARMEL, INDIANA 46032 1048A N LUTHER ROAD
o GEORGETOWN IN 47122 CHECK NUMBER: 187877
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 27231 1,400.00 EXTERNAL INSTRUCT FEE
Indiana Fire Instructors Assoc. I nvo i c e
1048A N. LUTHER ROAD �9 f o F 41
DATE INVOICE
GEORGETOWN, IN 47122 N o
812- 903 -0104- Office s L 7/9/2010 27231
U
812 -903- 0105 -Fax R
BILL TO R
CITY OF CARMEL FIRE CA REED
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at www.ifia.org
P.O. NO, TERMS DUE DATE School
24105 Net 15 7/24/2010 IAAI 2010
ITEM DESCRIPTION QTY RATE AMOUNT
IAAI 2010 August, 23, 24,& 25 7 200.00 1,400.00
(CFI Testing August 22)
Registered:
D. Cory Anderson
Brad Bartom
Chris Ellison
Jeffery W. Fuchs
William D. Kehl
Bruce Knott
.Jason Reecer
IAAI CANCEL The last day to cancel is August 3, 2010. The billing 0.00 0.00
agent will be responsible for the full conference fee if
any cancellations are made after this date or the
registrant is a "no show" to the conference.
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $1,400.00
This is your only Confirmation! Please inform these registered. Remit payment to above address.
VOOCHER NO. WARRANT NO.
ALLOWED 20
Indiaria Fire Instructors Association
IN SUM OF
1048A N. Luther Road
Georgetown, IN 47122
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 43- 570.04 1 hereby certify that the attached invoice(s), or
1120 27231 43- 570.04 $1,400.00 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
JUL 19 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
Reecer, Anderson, Bartrom
27231 Registration for Knott, Ellison, Kehl, Fuchs, $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