HomeMy WebLinkAbout180234 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363638 Page 1 of 1
ONE CIVIC SQUARE PROJECT LIFESAVER INTERNATIONAL
CARMEL, INDIANA 46032 815 BATTLEFIELD BLVD SOUTH CHECK AMOUNT: $1,000.00
CHEASAPEAKEVA 23322 CHECK NUMBER: 180234
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 4940 1,000.00 EXTERNAL INSTRUCT FEE
12/01/2009 15:47 7575465503 PROJECT LIFESAVER PAGE 02/02
Project Lifesaver International
Invoice
815 Battlefield Boulevard South
Chesapeake, VA 23322 Date Invoice#
1.,2/1/2009 4,940
BIII To Ship To
City of Carmel Fire lkpar4nrnt
Bruce Knott City of Carmel Fire Department 2 Civic Square Bruce Knott
2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
1 Number 4New Rep Ship Via F.O.B.
Project
SP 12/1/2009
Quantity Item Description Price Eech. Amoun t.
1 .NAEEM Agency Enrollment ASaociate 1,000.00 1,000.00
200 yearly manbetship fee is being waived per Chicf
Tommy Cara
ReUbmitlt Llec Mtuc Chock Recovery Service is used for checks that are dishonored or returned.
Total $1,OOO.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Project Lifesaver International
IN SUM OF
815 Battlefield Boulevard South
Cheasapeake, VA 23322
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4940 43- 570.04 $1,000.00 I 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
OF-17 27 )n nq
t G /7 d
a
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))
4940 $1,000.00
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