175740 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of I
ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC IN (SHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 1048A N LUTHER RD
GEORGETOWN IN 47122 CHECK NUMBER: 175740
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 25764 600.00 EXTERNAL INSTRUCT FEE
a
Indiana Fire Instructors Assoc. Invoice
1048A N. LUTHER ROAD aP f o
GEORGETOWN, IN 47122 N v
o DATE INVOICE
812- 903 0104 -Office U 7/23/2009 25764
812- 903 0105 -Fax jj E
BILL TO
R
C.4 R EEP'
CITY OF CARMEL FIRE
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
B. Knott Net 15 $/7/2009 IAAI
ITEM DESCRIPTION QTY RATE AMOUNT
IAAI 2009 Indiana Fire Investigation Conference 3 200.00 600.00
August 24, 25, 26, 2009
Registered:
Ellison, Chris
Kehl, William D.
Knott, Brice
IAAI NOTICE Cancellation Policy: The last day to cancel is August 10, 0.00 0.00
2009. The billing agent will be responsible for the fill
conference fee if any cancellations are made after this
date or the registrant is a "no show" to the conference.
We appreciate your understanding with this matter. At
the time of cancellation you will receive a cancellation
number, please keep this for your records.
Whomever receives this invoice, please remind all registered students Total
of the dates, times and courses that they have signed up for. $600.00
Prescribed by State Board of Accounts G.ty Form No. 201 (Rev. 1995)
i
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))
25764 $600.00
1 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
VO â–ºCHER NO. WARRANT NO.
ALLOWED 20
1-,)diana Fire Instructors Association
IN SUM OF
1048A N. Luther Road
Georgetown, IN 47122
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 25764 43- 570.04 $600.00 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 2009
d
.1 10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund