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HomeMy WebLinkAbout213833 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: T360481 Page 1 of 1 0 ONE CIVIC SQUARE JAMES ALDERMAN CARMEL, INDIANA 46032 7775 KEMBLE COURT CHECK AMOUNT: $475.00 FISHERS IN 46038 CHECK NUMBER: 213833 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 475 . 00 OTHER CONT SERVICES INVOICE BILL SHIP Invoice# 2012-2 TO Carmel Fire Department TO Carmel Fire Department —------- 2 Civic Square 2 Civic Square Invoice Date 10/19/12 Carmel, IN 46032 Carmel, IN 46032 Customer ID QTY DESCRIPTION PRICE TOTAL Review, Investigate and correct incidents from April—July of 2012 for 19 Hours Accreditation Reports $25.001 $475.00 ---------- Subtotal i -$475.00 i Tax Shipping Miscellaneous Please return the portion below with your payment. BALANCE DUE $475.001 _ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REMITTANCE Invoice# ----- 2012-2 Amount Paid Make checks payable to: Jim Alderman 7775 Kemble Court Fishers,IN 46038 E-MAIL aidermanj9509@grnaii.com VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Alderman IN SUM OF $ 7775 Kemble Court Fishers, IN 46038 $475.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 2012-2 I 43-509.00 I $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 OCT 2 2 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 2012-2 $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 5-11-10-1.6 120 Clerk-Treasurer