207992 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352879 Page 1 of 1
ONE CIVIC SQUARE PAGE, WOLFBERG, WIRTH LLC CHECK AMOUNT: $1,040.00
CARMEL, INDIANA 46032 5010 E TRINDLE ROAD SUITE 202
MECHANICSBURG PA 17050 CHECK NUMBER: 207992
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 24290 ABC3LV261 1,040.00
Page, Wolfberg Wirth LLC ABC3 INVOICE
5010 E. Trindle Road
Suite 202 Date Invoice
Mechanicsburg, PA 17050 3/26/2012 ABC3LV 261
Bill To Ship To
Carmel Fire Dept Carmel Fire Dept
Becky Lannan Becky Lannan
2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Please be sure to include a copy of this Po Number Due Due Date
invoice with your payment or invoice
number on your check. Thank you! Net 30 4/23/2012
Quantity Item Code Description Price Each Amount
2 ABC3 Las veg... ABC3 Las Vegas 2012 520.00 1,040.00
Attendees:
Becky Lannan
Michelle Harrington
Phone 717-69 1 -01 0o7 Fax 717 -691 -1226 Total Due $1,040,00
Please make all checks payable to Page, Wolfberg Wirth.
We appreciate your business! www.pwwemslaw.com
B
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))
ABC3LV261 $1,040.00
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
VOUCHE N WARRA NO.
ALLOWED 20
Page, Wolfberg Wirth, LLC
IN SUM OF
5010 E. Trindle Road, Ste. 202
Mechanicsburg, PA 17050
$1,040.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24290 I ABCKV261 I 43- 570.04 I $1,040.00 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
APR 91012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund