166335 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352879 Page 1 of 1
ONE CIVIC SQUARE PAGE, WOLFBERG, WIRTH LLC
CARMEL, INDIANA 46032 5010 E TRINDLE ROAD SUITE 202 CHECK AMOUNT: $179.00
MECHANICSBURG PA 17050
CHECK NUMBER: 166335
CHECK DATE: 11/24/2008
DEPARTMENT f ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1120 4357004 WEB47 179.00 EXTERNAL INSTRUCT FEE
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Page, Wolfberg Wirth LLC November 19, 2008 Webinar Invoice
5010 E. Trindle Road Date Invoice
Suite 202
Mechanicsburg, PA 17050 11/5/2008 WEB 47
Bill To Ship To
Carmel Fire Dept
Becky Lannan
Records Coordinator
2 Civic Square
Carmel, IN 46032
Please be sure to include a copy of this PO Number Terms Due Date
invoice with your payment or invoice
number on your check. Thank you! 12612 Net 30 12/5/2008
Quantity Item Code Description Price Each Amount
1 November 19, November 19, 2008 Red Flag 179.00 179.00
Webinar
Phone 717 -691 -0100 Fax 717 -691 -1226 Total Due $179.00
Please make all checks payable to Page, Wolfberg Wirth.
We appreciate your business! www.pwwemslaw.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Page, Wolfberg Wirth, LLC
IN SUM OF
5010 E. Trindle Road, Ste. 202
Mechanicsburg, PA 17050
$179.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12612 WEB47 43- 570.04 $179.00 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
NOV Rx d ZnnR
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))
WEB47 Regis. Fee Lannan $179.00
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