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HomeMy WebLinkAbout189318 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354516 Page 1 of 1 ONE CIVIC SQUARE EMERGENCY SERVICES EDUCATION C T� CARMEL, INDIANA 46032 700 N HIGH SCHOOL ROAD HECK AMOUNT: $100.00 INDIANAPOLIS IN 46214 CHECK NUMBER: 189318 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 1612 100.00 OTHER RENTAL LEASES Emergency Services Education Center Invoice 700 N. High School Road Date Invoice Indianapolis, IN 46214 8/3/2010 161.2 Carmel Fire Dept 2 Civic Square Carme, IN 46032 Attn: Chief Frye Check /Credit Card Item Code Description Price Each Amount Training Facilities Driving Pad Rental 08/04/2010 100.00 100.00 Total $100.00 Payments/Credits $0.00 Thank you for your support and timely remlttarrce. Balance Due $100.00 Phone Fax E -mail 317- 270 -5703 317 248 -7931 jennifer.brown @wayne.1<12.in.... VOU 'CHER NO. WARRANT NO. ALLOWED 20 Emergency Services Education Center IN SUM OF 700 North High School Road Indianapolis, IN 46214 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1612 43- 530.99 $100.00 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 3 0 2010 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)) 1612 Driver Training $100.00 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