HomeMy WebLinkAbout160920 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE. INDIANA FIRE INSTUCTORS ASSOC INC
CHECK AMOUNT: $690.43
CARMEL, INDIANA 46032 515 MAPLEWOOD BLVD #1
GEORGETOWN IN 47122 CHECK NUMBER: 160920
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1120 4357001 23916 690.43 INTERNAL TRAINING FEE
INDIANA FIRE INSTRUCTORS ASSOC., INC I n vo i ce
515 MAPLEWOOD BLVD., SUITE 1
GEORGETOWN, IN 47122 EMAIL: ilia @insightbb.com DATE INVOICE
812 -941 -9912 Office Visit us on the web!
812- 941 -9913 Fax www.ifia.org 6/20/2008 23916
BILL TO �QvjFORjO�
CITY" OF CARMEL FIRE p o 4 DEPARTMENT r N
2 CIVIC SQUARE �I R
CARMEL, IN 46032 R
Attn: Denise Snyder CgREEC�
P.O. NO. TERMS DUE DATE School
Net 15 7/5/200$
ITEM DESCRIPTION OTY RATE AMOUNT
Brady First Responder 8th edition 12 70.67 848.04
Discount 20% June Special 20.00% 169.61
Shipping $6.00 per Package 2 6.00 12.00
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $690.43
Please remit to above address. INCLUDE INVOICE ON CHECK. Thank You for your business
VOU JO. WARRANT NO.
ALLOWED 20
Indiana Fire Instructors Association
IN SUM OF
515 Maplewood Blvd. Ste. 1
Georgetown, IN 47122
$690.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 23916 43- 570.01 $690.43 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
�V Ut
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))
06/20/08 23916 1st Responder Books $690.43
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