HomeMy WebLinkAbout179657 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363615 Page 1 of 1
ONE CIVIC SQUARE FIRE COMMAND TRAINING
CARMEL, INDIANA 46032 25 WOODARD ROAD CHECK AMOUNT: $4,160.40
MONROE NY 10950
CHECK NUMBER: 179657
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 4,160.40 INTERNAL INSTRUCT FEE
Fire Command Training ENVOUCE
25 Woodard Road
Monroe, NY 10950 INVOICE #[100]
Phone 845 496 -4680 DATE: NOVEMBER 19, 2009
TO: FOR:
Carmel Fire Department Leadership Fireground Class
2 Civic Square P.O. 12696
Carmel, IN 46032
317- 571 -2600
DESCRIPTION AMOUNT
Leadership and Fire Ground Class November 13, 2009 $4,160.40
TOTAL $4,160.40
Thank you for your business!
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))
$4,160.40
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Command Training
IN SUM OF
25 Woodard
Monroe, NY 10950
$4,160.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12696 43- 570.d3 $4,160.40 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
�IOV 2 3 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund