Loading...
HomeMy WebLinkAbout198145 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351400 Page 1 of 1 ONE CIVIC SQUARE INDIANA FIRE CHIEFS ASSOCIATION CARMEL, INDIANA 46032 P.O. BOX 364 CHECK AMOUNT: $50.00 ZIONSVILLE IN 46077 CHECK NUMBER: 198145 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 1001689 50.00 ORGANIZATION MEMBER Indiana Fire Chiefs Association Invoice P.O. Box 364 Zionsville, W 46077 Phone Date Invoice 877 733 -1850 5/23/2011 1001 -689 Bill To Carmel Fire Dept 2 Civic Square Carmel, IN 46032 P.O. No. Item Description Amount Membership Active Membership Active J. Steele 50.00 Total $50.00 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)) 1001 -689 $50.00 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 VOUCHER NO. WARRA NO. ALLOWED 20 I FCA Indiana Fire Chiefs Association IN SUM OF P.O. Box 364 Zionsville, IN 46077 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 24228 I 1001 -689 43- 553.00 I $50.00 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 JUN 6 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund