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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 Page 7 I 'V \[01fbC --rcr t lrT MIN" m C 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