HomeMy WebLinkAbout202157 09/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350572 Page 1 of 1
ep`p ONE CIVIC SQUARE I A A I
CARMEL, INDIANA 46032 2111 BALDWIN AVE SUITE 203 CHECK AMOUNT: $75.00
CROFTON MD 21114
CHECK NUMBER: 202157
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 27780 75.00 ORGANIZATION MEMBER
-AI
I A
REMIT TO:
BILL TO: IAAI
2111 Baldwin Avenue, Suite 203
Mr. Donovan C Anderson Crofton, MD 21114
Carmel Fire Dept
24315 Tollgate Rd iaai @firearson.com
Cicero IN 46034,
PHONE: FAX:
410- 451 -3473 410- 451 -9049
INVOICE NO. MEMBER ID: PO /REF NO: DUES DATES INVOICE DATE DUE DATE
27780 1301217 09/0112011 09/01/2012 06/07/2011 09/01/2011
DESCRIPTION QTY RATE AMOUNT
Active Membership 1 $75.00 $75.00
Please note that processing this
membership cannot be completed until we
receive the payments /balance. I I I
PRIOR BALANCE $0.00
INVOICE AMOUNT $75.00
PAYMENTS $0.00
TOTAL'DUE 75.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association of Arson Investigators
IN SUM OF
2111 Baldwin Avenue, Ste. 203
Crofton, MD 21114
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 27780 I 43- 553.00 I $75.00 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
f sad :iYu' m' 0. r t .:4�6d.:
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))
27780 Anderson $75.00
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