215889 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: L2344 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA FIREFIGHTERS ASSOCIATION CHECK AMOUNT: $1,500.00
o CARMEL, INDIANA 46032 1745 E 47TH STREET
ANDERSON IN 46013 CHECK NUMBER: 215889
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 121012 1, 500 . 00 ORGANIZATION & MEMBER
Indiana Firefighters Association Invoice
1745 East 47th
Anderson, In 46013 December 10, 2012
Phone 765-393-2142
Fax 765-393-2332
To: Carmel Fire Department
C/O Jeff Steele '
15og Norriston Drive
Indianapolis, In 46280
DESCRIPTION AMOUNT
Membership Dues for 150 Carmel Firefighters for 2013 1,500.00
Thank You For Your Continued Support
TOTAL
1,500.00
b
.7;. .i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Firefighters Association
IN SUM OF $
1745 East 47th Street
Anderson, IN 46013
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I I 43-553.00 I $1,500.00 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
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
$1,500.00
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