HomeMy WebLinkAbout217133 02/13/2013 -----------
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�`'��F CITY OF CARMEL, INDIANA VENDOR: 366939
�. ONE CIVIC SQUARE
+a CARMEL, INDIANA 46032 FIRE&LIFE SAFETY EDUCATOR Page 1 of 1
S CON
OF COLORADO C/O EINAR JENSEN
9195 E MINERAL AVENUE HECK AMOUNT: $500.00
CENTENNIAL CO 80112 CHECK NUMBER:
217133
�11 TMENT CHECK DATE: 2/13/2013
ACCOUNT PO NUMBER INVOICE NUMBER
4357004 AMOUNT DESCRIPTION
A13-003 500 . 00 EXTERNAL INSTRUCT FEE
0/
s
Fire&Life Safety Educators Conference of the Rockies
Date Jan 29, 2013
Carmel Fire Department
V Ir1VO1C� _
Bill To: 2 Civic Square
111 _._._...
Carmel, IN 46032 Invoice# A13-003
PO Number 24427 Due Date April 15, 2013
Quantity Description Rate Total
2. Registration Fee for FLSE Conference �— $250 $500;
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Grand Total J $500
Make checks payable to: Fire & Life Safety Educators of Colorado
c/o Einar Jensen
9195 E. Mineral Avenue
Centennial, CO 80112
QUESTIONS: call Einar Jensen 720-989-2273
For special lodging rates, contact Rocky Mountain Park Inn at 800-803-7837 (mention this conference).
For transportation to Estes Park from Denver Int'I Airport, contact Estes Park Shuttle at 970-586-5151.
Discount Code: FIRE 1
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
ihom, 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))
A13-003 Registration Fees $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
FLSE Conference
Einar Jensen IN SUM OF $
9195 East Mineral Aveune
Centennial, CO 80112
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2 I A13-003 I 43-570.04 I $500.00 1 hereby certify that the attached invoice(s), or
t,n 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
Ma—k)'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund