HomeMy WebLinkAbout176795 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351400 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE CHIEFS ASSN. CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 P O BOX 364
ZIONSVILLE IN 46077 CHECK NUMBER: 176795
CHECK DATE: 9/212009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1001 -369 450.00 EXTERNAL INSTRUCT FEE
Plug 27 09 01:43p From Terry Rake 317 733 -4212 p.1
Indiana Fire Chiefs Association Invoice
P.Q. Box 364
Zionsville, IN 46077 Phone Date Invoice
1- 877.733 -1850 7/2812009 1001 -369
Bill To
Carmel Fire Dzpt
2 Civic Square
Carmel, IN 46032
P.O. No.
Item Description 1. Amount
Conference Reg stration Conference Registration Knott,Freer, Kehl 450.00
t
Total $450.00
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))
1001 -369 $450.00
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 N WARRANT NO.
ALLOWED 20
IF
CA
Indiana Fire Chiefs Association
IN SUM OF
P.O. Box 364
Zionsville, IN 46077
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1001 -369 43- 570.04 $450.00 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
AUG 3 i 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund