156210 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 141991 Page .1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS
CARMEL, INDIANA 46032 250 FRANKLIN STREET CHECK AMOUNT: $40.00
COLUMBUS OH 47201 CHECK NUMBER: 156210
CHECK DATE: 2/6/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 4846 40.00 ORGANIZATION MEMBER
I
.N
Indiana Association of Building Officials I nvoice
250 Franklin Street
Columbus, Indiana 47201 Date Invoice
1/21/2008 4846
Bill To
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. No. Terms
90 Days
Quantity Description Rate Amount
I Active Membership Dues fo+-6a+}L- 40.00 40.00
Subtotal $40.00
Sales Tax (6.0 $0.00
Total $40.00
Payments /Credits $0.00
Balance Due $40.00
Phone Fax Applications Forms are Available Online
(812) 526 -3738 http: //vvww.iabo.com
PrescribE'd 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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF u�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
c
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund