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HomeMy WebLinkAbout209028 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: T360481 Page 1 of 1 ONE CIVIC SQUARE JAMES ALDERMAN CARMEL, INDIANA 46032 7775 KEMBLE COURT CHECK AMOUNT: $150.00 FISHERS IN 46038 CHECK NUMBER: 209028 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2012 -1 150.00 OTHER CONT SERVICES INVOICE BILL SHIP Invoice 2012 -1 TO Carmel Fire Department TO Carmel Fire Department 2 Civic Square 2 Civic Square Invoice Date 4/29/2012 Carmel, IN 46032 Carmel, IN 46032 Customer ID QTY I DESCRIPTION UNIT PRICE TOTAL Review, Investigate and correct incidents from January March of 2012 for 6 Hours $25.00 $150.00 ;Accreditation Reports Subtotal $150.00 Tax Shipping Miscellaneous Please return the portion below with your payment. .BALANCE DUE $150.00 REMITTANCE Invoice 2012 1 Amount Paid Make checks payable to: Jim Alderman 7775 Kemble Court Fishers, IN 46038 E -MAIL aldermanj9509 @gmail.com VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Alderman IN SUM OF$ 7775 Kemble Court Fishers, IN 46038 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2012 -1 I 43- 509.00 I $150.00 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 MAY c L''J 6 P 1 1. 1'�. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) I 2012 -1 I I $150.00 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