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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