HomeMy WebLinkAbout200477 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352898 Page 1 of 1
ONE CIVIC SQUARE INDIANA ALLIANCE OF HAZARDOUS
�I' CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 MATERIALS RESPONDERS, IGCS
160 W CARMEL DRIVE
CHECK NUMBER: 200477
CARMEL IN 46032
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 333 200.00 ORGANIZATION MEMBER
Indiana Alliance of Hazardous Materials Responders Invoice
160 West Carmel .Dr., Suite 285 Date Invoice
Carmel, IN 46032
8/1/2011 333
Bill To
Carmel Fire Department
Att: Denise 13riston
2 Civic Center Square
Carmel, IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
Annual Membership Fee for Indiana Alliance of Hazardous Materials Responders 2011 200.00 200.00
/2012
Please remit to above address.
Total $200.00
VOUCHE NO. WARRANT NO.
Indiana Alliance of Hazardous Materials Respo ALLOWED 20
IN SUM OF
160 W. Carmel Drive #285
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 333 I 43- 553.00 $200.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG, 11 5
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))
333 $200.00
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