HomeMy WebLinkAbout199974 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC I CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 1048A N LUTHER RD
GEORGETOWN IN 47122 CHECK NUMBER: 199974
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 28244 600.00 EXTERNAL INSTRUCT FEE
Indiana Fire Instructors Assoc. I nvoice
voice
1048A N. LUTHER ROAD 1 pp IF 0IR
DATE INVOICE
GEORGETOWN, IN 47122 N o
812- 903 -0104- Office s U 7/21i2011 28244
812- 903 -0105 -Fax R
BILL TO P L Ft
CITY OF CARMEL FIRE eq R>=SV'.
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at www.ifia.org
P.O. NO. TERMS DUE DATE School
Net 15 8/5/2011 1AAI 2011
ITEM DESCRIPTION QTY RATE AMOUNT
IAAI 2011 IAAI Conference 3 200.00 600.00
August 21 (CFI Testing), 22 23
New location: Primo West Banquet Conference
Center, 2353 E. Perry Rd., Plainfield, IN 46168
Registered:
Bruce Knott
Cory Anderson
Chris Ellison
IAAI NOTICE Cancellation Policy: The last day to cancel is August 10, 0.00 0.00
2011. The billing agent will be responsible for the full
conference fee if any cancellations are made after this
date or the registrant is a "no show" to the conference.
We appreciate your understanding with this matter. At
the time of cancellation you will receive a cancellation
number, please keep this for your records.
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $600.00
This is your only Confirmation! Please inform those registered. Remit payment to above address.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Fire Instructors Association
IN SUM OF
1048A N. Luther Road
Georgetown, IN 47122
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT TITLE I AMOUNT Board Members
1120 I 28244 I 43- 570.04 I $600.00 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
AUG -I 20H
7
Fire Chief
Title
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 inv or bill(s))
28244 $600.00
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