188378 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351400 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE CHIEFS ASSN.
CARMEL, INDIANA 46032 P 0 BOX 364 CHECK AMOUNT: $500.00
o ZIONSVILLE IN 46077 CHECK NUMBER: 188378
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1001 -589 500.00 EXTERNAL INSTRUCT FEE
Indiana Fire Chiefs Association Invoice
P,O. Box 364
Zionsville, IN 46077 Phone Date Invoice
877- 733 -1850 7/29/2010 1001 -589
Bill To
Carmel Fire Dept
2 Civic Square
Carmel, IN 46032
P.O. No.
Item Description Amount
Conference Registration Full Conference Registration: Wendell Howard. Bruce Knott 400.00
Single Day Single Day Registration Thursday only: Keith Freer 100.00
Total $500.00
VOUCKER NO. WARRANT NO.
ALLOWED 20
I FCA
Indiana Fire Chiefs Association
IN SUM OF
P.O. Box 364
Zionsville, IN 46077
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITi_E AMOUNT Board Members
1120 1001 -589 43- 570.04 $500.00 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
AUG m 2 2010
1 n V
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))
1001 -589 $500.00
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
2a
Clerk- Treasurer