Loading...
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