HomeMy WebLinkAbout200905 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC IN
CARMEL, INDIANA 46032 1048A N LUTHER RD
ECK AMOUNT: $600.00
GEORGETOWN IN 47122 CHECK NUMBER: 200905
CHECK DATE: 8/30/2011
DEPA ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4357004 28290 600.00 EXTERNAL INSTRUCT FEE
Indiana Fire Instructors Assoc. Invoi
1048A N. LUTHER ROAD tp F 0 R�
DATE INVOICE
GEORGETOWN, IN 47122 o
812 -903- 0104 Office s t u 8/15/2011 28290
812- 903 0105 -Fax R �L
I
BILL TO R
CITY OF CARMEL FIRE CA RE �t�
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 [SUE DATE School
Net 15 8/30/2011 IAA] 2011
ITEM DESCRIPTION QTY RATE AMOUNT
IAAI 2011 IAAI Conference 3 200.00 600.00
August 21 (CPI Testing), 22 23
New Location: Primo West Banquet Conference
Center, 2353 E. Perry Rd., Plainfield, IN 46168
Registered:
Jim Foster
Jeff Fuchs
Jason Reecer
IAAI NOTICE Cancellation Policy: The last day to cancel is August 10, 0.00 0.00
2011. 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 1
number, please keep this for your records.
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $600.00
This is your only Confirmation! 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
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 28290 I 43- 570.04 I $600.00 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
A UG 19 2011
Al
8
Fire Chief
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))
28290 $600.00
1 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