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