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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