HomeMy WebLinkAbout168963 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350106 Page 1 of 1
ONE CIVIC SQUARE FIRE INSPECTORS ASSOC OF IND, INC
CARMEL, INDIANA 46032 317 POPLAR ST CHECK AMOUNT: $70.00
TIPTON IN 46072
CHECK NUMBER: 168963
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1120 4355300 70.00 ORGANIZATION MEMBER
i
GSORS qSS
2009 Dues Invoice
,9 8
�f INDIAN
Fire Inspectors DATE: February 11, 2009
Association of Indiana
317 Poplar St.
Tipton, Indiana. 46072
317 385 -3679
Bill TO:
Carmel Fire Department
Chris Ellison, Bill Kehl
2 Civic Square
Carmel, IN 46032
DESCRIPTION !AMOUNT
Membership Dues for 2009 _70.00
Ellison
Keh
SUBTOTAL 70.00
Make all checks payable to F.I.A.I. If you have any question concerning this
invoice, Please contact Mark Herron
markherron @hotmail.com
OR
Mark Elder at elderm @fisher.in.us
THANK YOU FOR YOUR MEMBERSHIP! TOTAL 70.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Inspectors Association of Indiana
IN SUM OF
3,17 Poplar Street
Tipton, IN 46072
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 553.00 $70.00 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
1= EB
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))
Ellison, Kehl $70.00
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