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HomeMy WebLinkAbout215560 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: T360481 Page 1 of 1 ONE CIVIC SQUARE JAMES ALDERMAN CHECK AMOUNT: $475.00 CARMEL, INDIANA 46032 7775 KEMBLE COURT `o FISHERS IN 46035 CHECK NUMBER: 215560 CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2012-3 475 . 00 OTHER CONT SERVICES INVOICE BILL SHIP Invoice# 2012-3 TO Carmel Fire Department TO Carmel Fire Department �— — --_ -- -- 2 Civic Square 2 Civic Square Invoice Date 12/14/12 Carmel,IN 46032 Carmel, IN 46032 -- Customer ID I QTY I DESCRIPTION UNIT PRICE TOTAL j I Review, Investigate and correct incidents from October- November 2012 for $25.00 i $475.00 19 Hours Accreditation Reports and ERF Reports for 2010 and 2011 I i I Subtotal $475.00 I Tax I 1 Shipping J Miscellaneous I I Please return the portion below with your payment. I BALANCE DUE $475.00 REMITTANCE - ----------- ------ f i Invoice# 1 2012-3 Amount Paid---------� --.,����-�------ -------------------- ------- Make checks payable to: Jim Alderman 7775 Kemble Court Fishers,IN 46038 E-MAIL aldermanj9509 @gmail.com 1 VOUCHER NO. WARRANT NO. Jim Alderman ALLOWED 20 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 AMOUNT Board Members 1120 I 2012-3 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 �.d €f n 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)) 2012-3 $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