HomeMy WebLinkAbout170078 03/18/2009 CITY OF CARMEL., INDIANA VENDOR: 362661 Page 1 of 1
1 ONE CIVIC SQUARE REED EXHIBITIONS
CARMEL, INDIANA 46032 C10 Enos TODAY CONFERENCE a EXPO CHECK AMOUNT: $412.00
350 E ROYAL LANE SUITE 100
o CHECK NUMBER: 170078
IRVING TX 75039 -3405
CHECK DATE: 3/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 209303 412.00 EXTERNAL INSTRUCT FEE
Registration Confirmation Page 2 of 2
INVOICE
Invoice 208303 Invoice Date: 3/12/2009 Terms: Due upon recei
Bill to: Remit to:
CARMEL FIRE DEPT EMS Today Conference and
Attn: TOM SMALL Exposition 2009
2 CIVIC SQ. 350 E. Royal Lane, Suite 100
CARMEL, IN, 46032 Irving, TX 75039 -3105
Attn: Accounts Receivable
Invoice for EMS Tod Conference an Exposition 20
YOUR Purchase Order Number: TOM SMALL
208303 TOM SMALL CARMEL FIRE DEPT
Description Qty Unit Price Amount
PENDING PAYMENT 1 $0.00 $0.00
Silver Passport 1 $375.00 $375.00
Speed Networking 1 $37.00 $37.00
Analyzing Your EMS System Effectively 1 $0.00 $0.00
Lightning Round: Legal Issues in EMS 1 $0.00 $0.00
Issues of Operational Staffing, Deployment, and Response for EMS Agencies 1 $0.00 $0.00
Fire -Based EMS: The Issues, the Challenges 1
$0.00 $0.00
They Shoot EMS Managers Don't They! 1 $0.00 $0.00
The Hallmarks of a Quality EMS System 1 $0.00 $0.00
PLEASE Remit this Amount $412.00
Our Federal ID 52- 1471842
Make Check Payable to "Reed Exhibitions"
Remit to:
EMS Today Conference and Exposition 2009
350 E. Royal Lane
Suite 100
Irving, TX 75039 -3105
Attn: Accounts Receivable
https: /web l accureg .com /ems09_prod/ConfLetter /Confl asp ?UserName guest &DisplayLetter =P... 3/12/2009
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))
208303 Registration Fees Small $412.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reed Exhibitions
EMS Today Conference Exposition 2009 IN SUM OF
350 E. Royal Lane, #100
Irving, TX 75039
$412.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 208303 43- 570.04 $412.00 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
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund