176796 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC IN &ECK AMOUNT: $169.86
CARMEL, INDIANA 46032 1048A N LUTHER RD
GEORGETOWN IN 47122 CHECK NUMBER: 176796
CHECK DATE: 9/212009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 25822 169.86 INTERNAL TRAINING FEE
Indiana Fire Instructors Assoc. Invoice
1048A N. LUTHER ROAD
GEORGETOWN, IN 47122 N v
DATE INVOICE
0
812 903 0104 Office s U 8i17i2009 25822
812 903 0105 -Fax R E
BILL TO R
C AREE?�
CITY OF CARMEL FIRE
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at w A w.ifia.org
P.O. NO. TERMS DUE DATE School
Email Net 15 9/1/2009
ITEM DESCRIPTION QTY RATE AMOUNT
Delmar Fire Department Incident Safety Officer 2/e 3 59.95 179.85
Discount 10% 10.00% -17.99
Shipping $8.00 per Package 1 8.00 8.00
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $169.86
Prescribed by State Board of Accounts City Form No. 201 (f2'v. 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))
25822 Safety Officers Class $169.86
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
VOLj''CHER NO. WARRANT N
ALLOWED 20
lodiana Fire Instructors Association
IN SUM OF
1048A N. Luther Road
Georgetown, IN 47122
$169.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 25822 43- 570.01 $169.86 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 t 2009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund