HomeMy WebLinkAbout212251 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352898 Page 1 of 1
ONE CIVIC SQUARE INDIANA ALLIANCE OF HAZARDOUS
CARMEL, INDIANA 46032 MATERIALS RESPONDERS,IGCS CHECK AMOUNT: $200.00
160 W CARMEL DRIVE CHECK NUMBER: 212251
CARMEL IN 46032
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 365 200 . 00 ORGANIZATION & MEMBER
Indiana Alliance of Hazardous Materials Responders Invoice
160 West Carmel Dr., Suite 285
Date Invoice#
Carmel, IN 46032
8/8/2012 365
Bill To
Carmel Fire Department
Att:Denise Briston
2 Civic Center Square
Carmel,IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 Annual Membership Fee for Indiana Alliance of Hazardous Materials Responders 2012 200.00 200.00
/2013
Total $200.00
Drescribed 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))
365 $200.00
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 Alliance of Hazardous Materials Respo
IN SUM OF $
160 W. Carmel Drive #285
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 365 I 43-553.00 I $200.00 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
AUG 2 7 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund