HomeMy WebLinkAbout163793 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352898 Page 1 of 1
ONE CIVIC SQUARE INDIANA ALLIANCE OF HAZARDOUS
CARMEL, INDIANA 46032 MATERIALS RESPONDERS, IGCS
CHECK AMOUNT: $200.00
160 W CARMEL DRIVE CHECK NUMBER: 163793
CARMEL IN 46032
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 2171120 200.00 ORGANIZATION MEMBER
Indiana Alliance of Hazardous Materials Responders Invoice
160 West Carmel Dr., Suite 285
Date Invoice
Carmel, IN 46032
9/5/2008 217
Bill To
Carmel Fire Department
Att: Denise Briston
2 Civic Center Square
Carmel. IN 46032
Description Amount
Annual Membership Fee for Indiana Alliance of 1- lazardOUS Materials Responders 2008 2009 200.00
Please remit to above address.
Total $200.00
VOUCHER NO. V\./ARRANT NO.
ALLOWED 20
Indiana Alliance of Hazardous Materials Respo
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 217 43- 553.00 $200.00 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
SEP 15 2008 d
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))
217 Dues $200.00
I 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