162790 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTUCTORS ASSOC INC
Fi CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 515 MAPLEWOOD BLVD #1
GEORGETOWN IN 47122 CHECK NUMBER: 162790
CHECK DATE: 8/20/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1120 4357004 24090 1,000.00 EXTERNAL INSTRUCT FEE
Indiana Fire Instructors Assoc. Invoice
1048A N. LUTHER ROAD k3 F Q Rro
GEORGETOWN, IN 47122 N DATE INVOICE
812 -903- 0104 Office s U 8/11/2008 24090
812 -903- 0105 -Fax T
BILL TO R
CITY OF CARMEL FIRE cq ala
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at www.ifia.org
P.O. NO. TERMS DUE DATE School
Net 15 8/26/2008 IAAI 2008
ITEM DESCRIPTION QTY RATE AMOUNT
IAAI 2008 IAAI Conference 5 200.00 1,000.00
August 18, 19, 20, 2008
Registered:
Anderson, Cory
Bartrom; Brad
Ellison, Christopher
Kehl, William
Young, Allen
IAAI NOTICE Cancellation Policy: The last day to cancel is August 4, 0.00 0.00
2008. The billing agent will be responsible for the full
conference fee if any cancellations are made after this
date or the registrant is a "no show" to the conference.
We appreciate your understanding with this matter. At
the time of cancellation you will receive a cancellation
number, please keep this for your records.
Whomever receives this" please remind all registered students Total
of the dates, times and courses that they have signed up for. $1,000.00
VOUCF'4ER NO. WARRANT NO.
ALLOWED 20
Indiana Fire Instructors Association
IN SUM OF
1048A N. Luther Road
Georgetown, IN 47122
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 24090 43- 570.04 $1,000.00 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
n AUG I
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))
24090 Regis. Fees Arson Conf. $1,000.00
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