HomeMy WebLinkAbout199973 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351400 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE CHIEFS ASSN.
P O BOX 364 CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032
ZIONSVILLE IN 46077 CHECK NUMBER: 199973
ow
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 34978024 150.00 EXTERNAL INSTRUCT FEE
2011 Indiana .Emergency :Response Conference RegOntine Page i of 2
2011 INDIANA EMERGENCY RESPONSE CONFERENCE'
FIRE -EMS LAW ENFORCEMENT HAZMAT SPEC /AL OPS LEPC
Payments by Invoice need to be received by July 28, 2011. Please print this invoice and mail with your
payment to: IFCA, P.O. Box 364, Zionsville, IN 46077.
Invoice
Registration ID: 34978024
Registration Date:. 7/21/2011
Invoice Date: 7/21/2011
Issued By: Indiana Emergency Response Conference
Event: 2011 Indiana Emergency Response Conference
Date/Time: Wednesday, August 17, 2011 Saturday, August 20, 2011
Credits: 31.5
Registrants
Name Registration Company /Organization /Department Registration Type
Mr. Keith Freer 34978024 Carmel Fire Department Full Conf no Golf
Billing Information
Keith Freer
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
United States
317- 571 -2600
kfreer @carmel.in.gov
Fee Summary
Fee Quantity Unit Price Amount
Full C no Golf Fee 1 $150.00 $150.00
Subtotal: $150.00
T otal: $150.00
Transaction Summary
https: /www.regonline.com/ register /invoi.ce.aspx ?Eventld= 959306 &Attendeeld= tFwm /g8... 7/21/2011
2011 Indiana Emergency Response Conference RegOnIme Page 2 of 2
Transaction Type Date Amount Balance
Tran Amount 7/21/2011 $150.00 $150.00
Current Balance: $150.00
Payment Information
Payment Method: Invoice
Payment Payment can be made via credit card, check or invoice. For check or invoice,
Instructions: print a copy of your invoice and mail it with your payment to the address below.
Please write your Registration ID Number (located on your confirmation) on the
check for faster processing.
Please note: payment must be received prior to the conference or at registration
for admittance.
Remit Payment To: IFCA
Address: PO Box 364, Zionsville, IN 46077
Telephone: 1- 877 733 -1850
Fax: (317) 733 -4212
E -Mail: rakeCDindianaerc.com
If at any time you would like to return to a previous page during the registration process, please right -click and
choose "Back You will also have any opportunity to review and /or change your information as well as add
additional attendees at the end of the registration process.
If you have any questions or concerns during or about the online registration process, please contact Melody Sorg
via email at msorg @indianaerc.com or via phone at 317 -409 -0204.
For more information, please visit our conference web site at www.IndianaERC.com
https: /www.regonline.com /register /invoice.aspx ?EventId =9593 06 &At1endeeId=tFwm/g8... 7/21/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
I FCA
Indiana Fire Chiefs Association IN SUM OF
P.O. Box 364
Zionsville, IN 416077
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 34978024 I 43- 570.04 $150.00 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
s
Y Fire Chief
Titke
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
34978024 $150.00
1 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