HomeMy WebLinkAbout193417 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC IpT
CARMEL, INDIANA 46032 CHECK AMOUNT: $395.00
Po eox tas
ASHLAND MA 01721 -0149 CHECK NUMBER: 193417
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2119 395.00 EXTERNAL INSTRUCT FEE
FDSOA
30 Main Street Suite 6 DATE INVOICE
P. 0. Box 149
Ashland, MA 01721 -0149 12/16/2010 2119
BILL TO SHIP TO
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032 Carmel, IN 46032
Stephen Reeves
P.O. NO. TERMS SHIP DATE SHIP VIA
24171 Due on receipt 12/16/2010 US Mail
DESCRIPTION QUANTITY PRICE AMOUNT
2011 Apparatus Specification Vehicle 1 395.00 395.00
Maintenance Symposium
Total $395.00
V
Name: Stephen Reeves
Position: Safety Chief
Agency: Carmel Fire Department
Address: 2 Civic Square
City: Carmel
State: IN
Zipcode: 46032
Country: USA
Work Phone: 3175712600
Fax: 3175712615
Email: dsnyder @carmel.in.gov
Symposium Registration Fee: Fee for FDSOA Members $395
CC Number:
CC Exp Month:
CC Exp Year:
PO Number: 24171
This is an automated email, please do not reply to it.
env
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
FDSOA
IN SUM OF
P.O. Box 149
Ashland, MA 01721
W $395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2119 43- 570.04 $395.00 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
,JAN m 4 2011
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))
2119 $395.00
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