HomeMy WebLinkAbout172828 05/27/2009 VENDOR: 362894 Pa
CITY OF CARMEL, INDIANA e 1 of 1 9
ONE CIVIC SQUARE FITCH ASSOCIATES
a CHECK AMOUNT: $535.00
CARMEL, INDIANA 46032 303 MARSHALL ROAD BOX 170
M1i�dn off. PLATTE CITY MO 64079 CHECK NUMBER: 172828
CHECK DATE: 5/27/2009
DEPARTMENTV' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 09 -68904 535.00 EXTERNAL INSTRUCT FEE
To: Carmel Fire Department DATE: 18- May -09
Attention: Mark Hulett
2 Civic Square INVOICE 09 -68904
Carmel, IN 46032
Purchase Order 12663
For: CONFERENCE REGISTRATION:
Pinnacle 2009 August 3 -7, 2009
Registration for Mark Hulett $535.00
TOTAL DUE $535.00
PAYMENT DUE UPON RECEIPT
303 Marshall Road, Box 170 s Platte City, Missouri 64079 Office (816) 431 -2600 Fax (816) 431 -2653 www.fitchassoc.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fitch Associates
IN SUM OF
3D3 Marshall Road, Box 170
Platte City, MO 64079
$535.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 09 -68904 43- 570.04 $535.00 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
Y 2
l
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))
09 -68904 Hulett $535.00
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