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