HomeMy WebLinkAbout193456 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00351739 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF FIRE CHIE SECK AMOUNT: $750.00
h CARMEL, INDIANA 46032 PO BOX 75649
BALTIMORE MD 21275 CHECK NUMBER: 193456
CHECK DATE: 1/5/2011
DEPARTMENT ACCO PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 17451 750.00 EXTERNAL INSTRUCT PEE
International Association of Fire Chiefs Invoice No. 17451
P.O. Box 75649
Baltimore, MD 21275
INVOICE
Sold David Haboush Ship David Haboush
To: Assistant Chief To: Assistant Chief
Carmel Fire Department Carmel Eire Department
2 Civic Sol 2 Civic Scl
Carmel, IN 46032 -7543 Carmel, IN 46032 -7543
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date Order Type
92650 12/14/2010 21641 net 30 days 12/14/2010
Qty Qty Back- Item Code Unit Price Extended
Ordered Shipped Ordered Description Price
1 1 LMI DEFFERED 350.00 350.00
LMI Registration
1 1 NEW CHIEFS CONF 400.00 400.00
Registration for New Chiefs Conference
1
I
o
Restocking/ I
Line Item Total' Freight Handling Tax Subtotal i Amount Received! Amount Due f
Cancellation Feel
750.00 J f E 750.00 750.00
i
F
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAFC
IN SUM OF
P.O. Box 75649
Baltimore, MD 21275
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 17451 43- 570.04 $750.00 I 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 4 G11ill
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))
17451 $750.00
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