163730 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350054 Page 1 of 1
ONE CIVIC SQUARE FIRE FINDINGS LABRATORIES LLC CHECK AMOUNT: $1,190.00
CARMEL, INDIANA 46032 PO BOX 8637
BENTON HARBOR MI 49023 CHECK NUMBER: 163730
CHECK DATE: 9/17/2008
DEPART ACCOUNT PO NUM BER INVOICE NUMBER AM OUNT DE
1120 4357004 1,190.00 EXTERNAL INSTRUCT FEE
f
Invoice Date:
September 4, 2018
2026 PLAZA DRIVE
PO BOX 8637
BENIGN HARBOR MICHIGAN 49023 -8637
VOICE: (269) 925 -2200 FAx (269) 925 -2204
SOLD TO:
Carmel Fire Department
2 Civic Square
Cannel IN 46032 -2584
Federal ID 38- 3282454 INVOICE
Item Quantity Date Ordered Price Extension
Residential Electricity l 9/4/08 $595.00 $595.00
for Fire Investigators
Seminar Tuition for:
Chris Ellison
Date of seminar: November 12-13,2008 j
Purchase Order 12592
Tuition total Tax Freight Invoice "Total Payments Credits Amount due
595.00 n/a n/a 595.00 n/a n/a 595.00
Payment due upon receipt of invoice.
For further information, contact Mary Cahill at (269) 925 -2200
X Ud
Invoice Date:
September 4, 2008
e
2026 PLAZA DRIVE
PO BOX 8637
BENTON HARBOR MICHIGAN 49023 -8637
VOICE: (269) 925 -2200 FAX (269) 925 -2204
SOLD TO:
Carmel Fire Department
2 Civic Square
Carmel IN 46032 -2584
Federal ID 38- 3282454 INVOICE
Item Quantity Date Ordered Price Extension
Residential Electricity 1 9/4/08 $595.00 $595.00
for Fire Investigators
Seminar Tuition for:
William D. Kehl
Date of seminar: November 12 -13, 2008
Purchase Order 12592
Tuition total Tax Freight Invoice Total Payments Credits Amount due
595.00 n/a n/a 595.00 n/a n/a 595.00
Payment due upon receipt of invoice.
For further information, contact Mary Cahill at (269) 925 -2200
I
03/04/2008 09: 20 3175712615 CARMtL FIRE PAGE 01
INDIANA R TAX
CERTIFICATE ETAIL NO. 003120 EXEMPT 155 �2 0
LAty of I
PURC HASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 7 12592
THIS NUMBER IALIST Af'PrAfX �)N
ONE (,IVIC. SQUARE 1VOUCH09, VCLIVERY MEMO. PACKINO $LIP
CARMEL, INDIANA 46032-2584 Sk41PPiNC, k.AOELE A N OANY C0QP.PQ1I-E-1C
:QRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
RrHASE GATE REWRE=0 REQUISITION NO. VENDOR NO• pESGafnTI
Fire Findings, LLC. Carmel Fire Depattinent
SHIP 2 Civic Square
'FNDOR 1 Anx PM7 TO Carmel, IN 4 6
Benton Harbor, M1 49=
BLA14KFT i CONT RACT PAYMENTTERMS
OUCarITRY UNIT 0P.MCASUPr '--UNVT PRICE
Account 43,
2 Each Registration Fees
Sub Total: !F1.•190.00
3 1-4
Carmel Fire Department
2 Civic Square
Camiel, (N 4=-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Fire Depattment MMENT SIAW'06
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLrS.5 THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY ,NVL1JCE AND
VOUCHER HAS I HE PROPER SWORN A;:f:I0AVfTAT7ACHF0,
SHIPPING INSTRUCTIONS i HEReSY CERTIFY THAT THERE IS AN UNCIGLIGA7EQ 3ALANC-E)N
TWIS APPAUPRIATION SUFFICI ENT TO PAY POP THE A�0%1kE r)FIVER
C 0 f-J. SHIPPAEN7' CANNOT BE ACCEPTCO
V'V SE ORDER NUMBER KIIJST APPEAR ON AL L OPOEPED oy
SMPPINO LADELS.
TIfl?; CMDEA IS15LIZO IN COMPLIANCE VVITH CR4,P1'rk5R TV. ACT$ IR•5 TITLE
A'4D ACT$ AMENDATORY 714rP90P AND rj'JPPLPMJZNT THERETO.
CLERK-TREASUREA
DOCUMENT CONTROL NO. 12592 VENDOR Copy
VOL;CHER NO. WARRANT NO.
ALLOWED 20
Fire Findings, LLC.
IN SUM OF
P.O. Box 8637
Benton Harbor, MI 49023
$1,190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12592 43- 570.04 $1,190.00 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 1 08
C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re 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. Fees Ellison Kehl $1,190.00
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