177284 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1
ONE CIVIC SQUARE BRUCE KNOTT
CARMEL, INDIANA 46032 212 N JOHN ST CHECK AMOUNT: $36.00
ARCADIA IN 46030
CHECK NUMBER: 177284
CHECK DATE: 911512009
DEPARTM A CCOUNT P NUM BER INVOICE NU MBER AM OUNT DES
1120 4343003 36.00 TRAVEL LODGING
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28 July, 2009
Bruce Knott Page: 1
Fire Marshal
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032 Attendee Ref#: KT6- 525 -1 WV
us
Dear Bruce Knott:
Thank you for registering for the 2009 Indiana Emergency Response Conference. Your confirmation
detail is below. Please review for accuracy.
Description Quantity Amount
Full Conference Attendee w/o Golf 1 150.00
IFCA Annual Meeting of the Members 1 0.00
Residential Sprinklers 1 0.00
Fire Suppression Rating Schedule 1 0.00
Draft Concepts The Making of a New Fire Suppression Rating Schedule 1 0.00
Overview of the General Administrative Rules 1 0.00
Overview of Fireworks Inspections 1 0.00
Overview of School Inspections 1 0.00
NFPA921 and Subrogation Panel Discussion 1 0.00
"150.00" 0.00
Account Summary
Fees: 150.00 Pymts /Adj: 0.00 Balance Due: 150.00
If you have any questions about your transaction, please contact Terry Rake at 1- 877 733 -1850 or
rake@indfirechiefs.org
If you have registered for a Wishard Ambulance Ride Along, please download and sign the waiver form
at htt /Tindfirechiefs.or.q/ static- content/gen/ 2009 Ride %20AIong %2OWaiver.p copy and paste the
link into your browser window)
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https: /www. conference. com/ eventmanager /EmailAttachments/KT6- 525 -1 WV.html 7/28/2009
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))
$36.00
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
Bruce Knott
IN SUM OF
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.03 $36.00 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
SEP 14 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund