192845 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: L2344 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIREFIGHTERS ASSOC CHECK AMOUNT: $1,510.00
CARMEL, INDIANA 46032 3619 SLOAN AVE
ANDERSON IN 46013 CHECK NUMBER: 192845
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 1,510.00 ORGANIZATION MEMBER
Ralph Luke
IFA Secretary /Treasurer
3619 Sloan Ave
Anderson, IN 46013
Phone (765) 643 -4378
www.indfa.com
DECEMBER 6, 2010
City of Carmel Fire Department
2Carmel Civic Square
Carmel IN 46032
Quantity Description of Items Cost per Item
I.F.A. 2011 Membership Dues $10.00 for each
Firefighter
For 151 Carmel Firefighters
Total: $1,510.00
Tax ID number 23- 7034098
Please make check or money order payable to IFA
Send to attention of Ralph Luke at address above
Thank you for supporting the Indiana Firefighters Association, Inc.
and please never forget September 11, 2001
VOUCHER NO. WARRANT NO.
FA
ALLOWED 20
IN SUM OF
3619 Sloan Ave
Anderson, IN 46013
$1,510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 553.00 $1,510.00 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
DEC 13 2010
A
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))
Dues for Dept. $1,510.00
1 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