HomeMy WebLinkAbout169849 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELL
CARMEL, INDIANA 46032 4501 SINGER COURT #180
CHECK AMOUNT: $500.00
M CHANTILLY VA 20151 CHECK NUMBER: 169849
row
CHECK DATE: 311 812 0 09
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4358300 05 -1128 500.00 OTHER FEES LICENSES
r
Center Invoice
Public Safety
F"Nc:ellence
Date Invoice#
4501 Singer Ct., Ste. 180, Chantilly, VA 20151
866 -866 -2324 T 703 -961 -0113 F 3/3/2009 OS -1128
Bill To Ship To
Carmel Fire. Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46038 Carmel, IN 46038
P.O. No. Terms Due Date Rep
Due on receipt 3/3/2009 MJ
Description Quantity U/M Rate Amount
Registcrcd Agency Fee 500.00 500.00
Chiel'Kcith Smith
j Sell= Assessment Manual, 7th Edition 1 0.00 0.00
Non Taxable 0.00% 0.00
E
E
I
Payments /Credits $0.00
Total $500.00
;1 Thank You for your business!
Balance Due $soo.00
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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))
05 -1128 Registeration Fee CFD $500.00
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
Center for Public Safety Excellence
IN SUM OF
t
A501 Singer Court, #180
Chantilly, VA 20151
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 05 -1128 43- 583.00 $500.00 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
MAR 16 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund