HomeMy WebLinkAbout192526 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352879 Page 1 of 1
ONE CIVIC SQUARE PAGE, WOLFBERG, WIRTH LLC
0 j CHECK AMOUNT: $1,040.00
CARMEL, INDIANA 46032 5010 E TRINDLE ROAD SUITE 202
MECHANICSBURG PA 17050 CHECK NUMBER: 192526
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1,040.00 EXTERNAL INSTRUCT FEE
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5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
877 EMS -LAW1 1877-367-5291
www.pwwemslaw.com
INVOICE
Becky Lannan
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Please remit payment to the address below. Thank You!
Order 2006741 Order Date: 1211/2010
Quantity Description Price
1 ABC3 Spring 2011 Tampa $1,040.00
Attendee(s): Becky Lannan, Michelle Harrington
Agenda(s):
ABC3ITampa12011(Becky Lannan)
ABC31Tampa12011(Michelle Harrington)
Tax $0.00
TOTAL $1,040.00
Please detach and return this section with your payment to ensure proper crediting of your account.
2006741 TOTAL AMOUNT DUE: $1,040.00
Becky Lannan
Carmel Fire Department
Page, Wolfberg Wirth, LLC
5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
VOUCHER NO. WARRANT NO,
ALLOWED 20
Page, Wolfberg Wirth, LLC
IN SUM OF
5010 E. Trindle Road, Ste. 202
Mechanicsburg, PA 17050
$1,040.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1120 43- 570.04 $1,040.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
EEC 6 Me
ry U
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))
$1,040.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer