166260 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTUCTORS ASSOC INC
CHECK INDIANA 46032 1046A N LUTHER RD
CHECK AMOUNT: $150.Otl
GEORGETOWN IN 47122
CHECK NUMBER: 166260
CHECK DATE: 11/24/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
7 1120 4357004 24351 150.00 EXTERNAL INSTRUCT FEE.
R
Indiana Fire Instructors Assoc. I nvoice
v.
1048A N. LUTHER ROAD f R �G DATE INVOICE
GEORGETOWN, IN 47122 N o
812- 903 0104 -Office S N 10/27/2008 24351
8L- 903 0105 -Fax T E
PL E
L R
BILL TO
CA R EEC
CITY OF CARMEL FIRE
DEPARTMENT
2 CIVIC SQUARE
Email: ifia@insightl:)b.com IN 46032 mail: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at vvww.ifia.org
P.O. NO. TERMS DUE DATE School
Entiiiled Register Net 15 11 /1 1 /2008 Indy 08
ITEM DESCRIPTION QTY RATE AMOUNT
IST -0 1 Fire Instnictor I 1 150.00 150.00
Nov. 1, 2, 8 9, 2008 (8a -5p)
Registered:
Douglas D. Orange
Notice The Tut day to cancel is October 15,-2008 with no 0.00 0.00
penalties. Any Cancellations or "no shows" after
October 15, 2008 will be charged a $25.00 processing
fee.
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $150.00
This is your only Confimuition! Please inform those registered. Remit payment to above address.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Fire Instructors Association
IN SUM OF
1048A N. Luther Road
Georgetown, IN 47122
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #rnTLE AMOUNT Board Members
1120 24351 43- 570.04 $150.00 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
Nny 94 211n9
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))
24351 Regis. Fees Orange Fire Instructor 1 $150.00
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