HomeMy WebLinkAbout211800 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC INS CH
CARMEL, INDIANA 46032 1048A N LUTHER RD ECK AMOUNT: $400.00
GEORGETOWN IN 47122 CHECK NUMBER: 211800
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 29205 400 . 00 EXTERNAL INSTRUCT FEE
Indiana Fire Instructors Assoc. Invoice
1048A N. LUTHER ROAD �o`'F0F?
DATE INVOICE#
GEORGETOWN, IN 47122 N O
812-903-0103-Office t
S 7/31/2012 29205
812-903-0105-Fax T N
R ■®1 I
BILL TO R
CITY OF CARMEL FIRE CAREEN
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at www.ifia.org
P.O. NO. TERMS DUE DATE School
Snyder Net 15 8/15/2012
ITEM DESCRIPTION QTY RATE AMOUNT
IAAI 2012 IAAI Conference 2 200.00 400.00
August 20,2l,&22,2012
Location: Primo West Banquet&Conference Center,
2353 E.Perry Rd.,Plainfield, IN 46168
Registered:Chris Ellison
Bruce Knott
IAAI CANCEL The last day to cancel is August 3,2012. The billing 0.00 0.00
agent will be responsible for the full conference fee if any
cancellations are made after this date-or the registrant is a
"no show"to the conference.
Whomever receives this invoice,please remind all registered students Total $400.00
(if applicable) of the dates, times and courses that they have signed up
for.
Please remit to above address.INCLUDE INVOICE#ON CHECK.
Thank You for your business
,rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Mom, 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))
29205 $400.00
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
Indiana Fire Instructors Association
IN SUM OF $
1048A N. Luther Road
Georgetown, IN 47122
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 29205 I 43-570.04 I $400.00 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
Al I C 1
U 1j
d� a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund