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