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HomeMy WebLinkAbout216695 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366917 Page 1 of 1 ONE CIVIC SQUARE FIRE SMOKE COALITION INC CARMEL, INDIANA 46032 120 E MARKET ST,SUITE 1201 CHECK AMOUNT: $100.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 216695 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 2013 . 99 100 . 00 ORGANIZATION & MEMBER Fire Smoke Coalition, Inc. ITE 120 East Market Street, Suite 1201 Indianapolis, IN 46204 INVOICE #2013.99 DATE: JANUARY 18, 2013 TO: FOR: Carmel Fire Department Lifetime Membership Attention: Dave Synder 2 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT (One) 1—Lifetime Membership $100.00 Please submit payment to: Fire Smoke Coalition, Inc. 120 East Market Street, #1201 Indianapolis, IN 46204 TOTAL $100.00 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)) 2013.99 Safety Office Dues $100.00 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 Fire Smoke Coalition, Inc. IN SUM OF $ 120 E. Market Street, Suite 1201 Indianapolis, IN 46204 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 2013.99 I 43-553.00 I $100.00 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 9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund