156311 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360785 Page 1 of 1
ONE CIVIC SQUARE RISK MANAGEMENT ASSOCIATES
CARMEL, INDIANA 46032 P o BOX 32
CHECK AMOUNT: $550.00
GREENWOOD IN 46142 CHECK NUMBER: 156311
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 80119002 550.00 EXTERNAL INSTRUCT FEE
RISK INVOICE NUMBER 80119002
INVOICE DATE January 19, 2008
ASS CIATES
DATE DUE 30 days
PO Box 32
Greenwood, IN 46142
Bill To: City of Carmel Fire Department
Attention: Denise Snyder
2 Civic Square
Carmel, IN 46032
INVOICE
Quantity Description Cost Unit Actual Cost
1 Student Course Fees for Inspector 1/2 Course $550.00 $550.00
for: Bruce Knott
r Total Amount Due $550.00
Please remit all payments to: Risk Management Associates
c/o Rodney Johnson
PO Box 32
Greenwood, IN 46142
Should you have any questions, please contact Rodney Johnson at (317) 534 -8444.
For Office Use Oni
Date Payment Received Check Amount
Thank you for the opportunity to serveyou andyour agency.
Press ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
y 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))\
Total 5 0 o p
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. r
20 R
Clerk- Treasurer
VOU=CHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF Iz-,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
u 0 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund