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HomeMy WebLinkAbout212896 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366536 Page 1 of 1 ONE CIVIC SQUARE ACROSS THE STREET PRODUCTIONS t• CARMEL INDIANA 46032 19101 STONE RIDGE DR,STE A CHECK AMOUNT: $2,475.00 , SOUTH BEND IN 46637 CHECK NUMBER: 212896 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 24387 12-0914 2 , 475 . 00 REGISTRATION FEES BLUE C865 Invoice Across the Street Productions 19101 Stone Ridge Drive - Suite A Date Invoice# South Bend, Indiana 46637 9/11/2012 12-0914 Bill To .., Carmel Fire Department Denise Snyder 2 Civic Square Carmel, IN 46032 " `P.O.'NO. - Terrns' - Due Date` 24387 Net 30 10/11/2012 Quantity. Description'" Rafe Amount'. 5 Brunacini Hazard Zone Conference at Notre Dame University 495.00 2,475.00 2012; Vallone, Buttler, Steele, Hensley; Harrington 1 `r t 4 .t f Train the Trainer Invoices must be paid 14 days prior to the start of class Total $2,475.00 Make Checks Payable to: Across the Street Productions — .g Phone (574) 273-0962 Toll Free. (855) 872-5822 Fax(574) 273-3174 Website www.bshifter.coni VOUCHER NO. WARRANT NO. ALLOWED 20 Across the Street Productions �� IN SUM OF $ 19101 Stone R419d Drive, Ste. A. South Bend, IN 46637 $2,475.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24387 I 12-0914 I 43-570.04 I $2,475.00 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 SE-P 2 .1-2992 < I 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)) 12-0914 $2,475.00 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