163592 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351623 Page 1 of 1
ONE CIVIC SQUARE 2008 INDIANA EMS CONFERENCE CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 PO BOX 34611
INDIANAPOLIS IN 46234 CHECK NUMBER: 163592
CHECK DATE: 9/17/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 125.00 EXTERNAL INSTRUCT FEE
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2008 INDIANA
EMERGENCY RESPONSE CONFERENCE
in Partnership with St. Vincent
INVOICE: REMIT TO:
Bruce Knott Professional Conventions and Meetings, Inc.
2 Civic Square PO Box 34611
Carmel, IN 46032 Indianapolis IN 46234 -0611
(317)852 -5734
Date 1PO I Invoice I Terms
09/02/0812008-296 43511 net 30
DESCRIPTION JAMOUNT
Conference Registration Fees
Bruce Knott $125
TOTAL 125.00
THANK YOU ProCaM Federal Tax Identification 35- 2101021
VOUCHER NO. WARRANT NO.
ALLOWED 20
2008 Indiana EMS Conference
IN SUM OF
P.Q. Box 34611
Indianapolis, IN 46234
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 43 -570.04 $125.00 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
SEP 15 2008
r-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts U; 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))
Regis. Fee Knott $125.00
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