HomeMy WebLinkAbout180069 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC I CHECK AMOUNT: $855.00
CARMEL, INDIANA 46032 PO BOX 149
ASHLAND MA 01721 -0149 CHECK NUMBER: 180069
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 2005 85.00 ORGANIZATION MEMBER
1120 4357004 2005 770.00 EXTERNAL INSTRUCT FEE
FDSOA
30 Main Street Suite 6 DATE INVOICE
P. 0. Box 149
Ashland, MA 01721 -0149 11/23/2009 2005
BILL TO SHIP TO
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. NO. TERMS SHIP DATE SHIP VIA
12712 Due on receipt 11/23/2009 US Mail
DESCRIPTION QUANTITY PRICE AMOUNT
1 Year Individual Membership Dues for Jason 1 85.00 85.00
Force
Apparatus Specification Vehicle Maintenance 2 385.00 770.00
Symposium
V
Please Return One Copy With Payment. Total $855.00
VOUCHER NO. WAkRANT NO.
ALLOWED 20
FDSOA
IN SUM OF
P.O. Box 149
Ashland, MA 01721
$855.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 2005 43- 553.00 $85.00 1 hereby certify that the attached invoice(s), or
1120 2005 43- 570.04 $770.00
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
DEC
.a
-W"x? e c�
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))
2005 $85.00
2005 $770.00
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