HomeMy WebLinkAbout216432 01/15/2013 a \,f CITY OF CARMEL, INDIANA VENDOR: 00350572 Page 1 of 1
` ONE CIVIC SQUARE INTERNATIONAL ASSOC OF ARSON CHECK AMOUNT: $1,875.00
CARMEL, INDIANA 46032 INVESTIGATORS,INC
oM.^ 2111 BALDWIN AVE SUITE 203 CHECK NUMBER: 216432
CROFTON MD 21114
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 1305942 475 . 00 ORGANIZATION & MEMBER
1120 4357004 1305942A 1,400 . 00 EXTERNAL INSTRUCT FEE
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International Association
of
Ar son Investigators,
'.
Inc. Al
2111 Baldwin Avenue, Suite 203 - I A 1305942
Crofton, MD 21114
Phone: (410)451-FIRE (3473)
Fax: (410)451-9049
DATE: JANUARY 1
TO: 1, 2013
Re:
City of Carmel
2 Civic Sq IAAI and IN Chapter IAAI Memberships
Carmel, IN 46032-2584
Ellison, Christopher (Renewal) AMOUNT
Knott, Bruce 121671
1305940 95.00
Ray, Luke 95.00
Reecer, Jason 1305935
1305932 95.00
Stindle, kevin 95.00
1305937
95.00
I
BALANCE
DUE
475.00
International Association of nNYWCE
Arson Investigators, Inc.
77AI 1305942-`s\
2111 Baldwin Avenue, Suite 203 - I AA
Crofton, MD 21114
Phone: (410) 451-FIRE (3473) DATE: JANUARY 11 2013
Fax: (410)451-901-90 49 ,
TO: Re:
City of Carmel Electrical for the Fire Investigator
2 Civic Sq January 16-17, 2013
Carmel, IN 46032-2584 Indianapolis, IN
PO#24418
AMOUNT
Ellison, Christopher 121671 200.00
Foster, James 1304036 200.00
Keaton, Anthony 1305790 200.00
Knott, Bruce 1305940 200.00
Ray, Luke 1305935 200.00
Reecer, Jason 1305932 200.00
Stindle, kevin 1305937 200.00
BALANCE DUE 1400.00
:
i
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))
1305942 Dues $475.00
1305942A $1,400.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association of Arson Investigators
IN SUM OF $
2111 Baldwin Avenue, Ste. 203
Crofton, MD 21114
$1,875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r -
1120 1305942 43-553.00 $475.00 1 hereby certify that the attached invoice(s), or
24418 1305942A 43-570.04 $1,400.00 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
AN t 4 Z913
17772& D
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund