HomeMy WebLinkAbout202106 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC IpT ECK AMOUNT: $520.00
CARMEL, INDIANA 46032 PO BOX 149
CH
ASHLAND MA 01721 -0149 CHECK NUMBER: 202106
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 3 520.00 EXTERNAL INSTRUCT FEE
FDSOA I nvo i ce
30 MAIN ST, SUITE 6
V
PO Box 149 Date Invoice
ASELAND, MA 01721 7/19/2011 3
Bill To Ship To
City of Cannel Fire Department
%Stephen Reeves
2 Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F. o. S. Project
1.2222 Due on receipt 7/19/2011 US Mail
Quantity Item Code Description Price Each Amount
I Registrations 2011 Annual Safety Forum: Stephen Reeves 425.00 425.00
l Certification ISO Certification Exams: Stephen Reeves 95.00 95.00
(J
Tota $520.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
FDSOA
j j 6 C IN SUM OF
P.O. Box 149
Ashland, MA 01721
$520.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 3 I 43- 570.04 I $520.00 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 excepl,�
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))
3 $520.00
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