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HomeMy WebLinkAbout200362 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365560 Page 1 of 1 ONE CIVIC SQUARE BD. RING ENTERPRISES, INC. CHECK AMOUNT: $3,000.00 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK NUMBER: 200352 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340400 24249 3,000.00 BEERING ENTERPRISES, INC. July 22, 2011 City of Carmel c/o Carmel Fire Department One Civic Square Carmel, IN 46032 INVOICE 7-22-11 Conduct information gather session on Emergency Response Plan and Emergency Operations Center needs. Prepare written Emergency Plan (Strategic) Prepare written Emergency Operations Center Manual Conduct review session with various agencies and stakeholders Revise documents AMOUNT DUE $3,000.00 Tax ID: 35-1683229 Beering Enterprises, Inc. VOUCHER NO. WARRANT NO. ALLOWED 20 Beering Enterprises, Inc. IN SUM OF P.O. Box 68465 Indianapolis, IN 46268 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 24249 I 43- 404.00 $3,000.00 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 A UG 4 5 29 11 V Z 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 invoice(s) or bill(s)) $3,000.00 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