HomeMy WebLinkAbout169478 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC IN
CARMEL, INDIANA 46032 1048A N LUTHER RD
ECK AMOUNT: $1,248.00
GEORGETOWN IN 47122
CHECK NUMBER: 169478
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 24367 1,248.00 EXTERNAL INSTRUCT FEE
Indiana Fire Instructors Assoc. Invoice
1048A N. LUTHER ROAD 1 F o F? 4
GEORGETOWN, IN 47122 D v
DATE INVOICE
o
812- 903 -0104- Office S U u 10/29/2008 24367
812- 903 0105 -Fax R E
BILL TO R
CITY OF CARMEL FIRE CAREER
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at www.ifia.org
P.O. NO. TERMS DUE DATE School
M. Hoffman Net 15 11/13/2008 Indy 2008
ITEM DESCRIPTION QTY RATE AMOUNT
IST -01 Fire Instructor 1 4 150.00 600.00
Nov. 1, 2, 8 9, 2008 (8a -5p)
Registered:
Cory Essex
Kevin Stindle
Adam Harrington
Bruce Gipson
IST -02 Instructor 11/111 2 150.00 300.00
Nov. 1, 2, 8 9, 2008 (8a -5p)
Registered:
Scott Tierney
Steve Frye
Notice The last day to cancel is October 15, 2008 with no 0.00 0.00
penalties. Any Cancellations or "no shows" after
October 15, 2008 will be charged a $25.00 processing
fee.
IFSTA Product Instructor 7e Combo/Print (pick up at school) 6 58.00 348.00
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $1,248.00
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))
24367 Regis. Fees $1,248.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Fire Instructors Association
IN SUM OF
10'18A N. Luther Road
Georgetown, IN 47122
$1,248.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 24367 43- 570.04 $1,248.00 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
a
MAR -209
+oats,.`✓
a
Fire Chi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund