HomeMy WebLinkAbout214634 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOCI CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 PO BOX 149
+,«o� ASHLAND MA 01721-0149 CHECK NUMBER: 214634
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 395 . 00 EXTERNAL INSTRUCT FEE
Symposium Online Receipt Page 1 of 1
4
Thank you for submitting your information for the Apparatus Symposium. Confirmation of your registration will come
to you through U.S. Mail. Please call the FDSOA office at 508-881-3114 with any questions.
Here is a summary of your submission:
Name: Stephen Reeves
Position: Safety Chief
Agency: Carmel Fire Department
Address: 2 Civic Square
City: Carmel
State: IN
7_ipcode: 46032
Country: USA
Work Phone: 317-571-2600
Fax:
Email: sreeves @carmel.in.gov
Symposium Registration Fee: Fee for FDSOA Members- $395
Total Fee: $395
PO Number: 24402
Code: NY6WQM
Submit: Submit
https:H%,vww.fdsoa.org/symposium_receipt.htni 11/14/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
FDSOA
IN SUM OF $
P.O. Box 149
Ashland, MA 01721
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1120 I 43-570.04 I $395.00 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
NOV 1 6 2012
l �
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))
Reeves $395.00
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