218448 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350054 Page 1 of 1
f ONE CIVIC SQUARE FIRE FINDINGS LABORATORIES CHECK AMOUNT: $1,700.00
CARMEL, INDIANA 46032 PO BOX 6637
BENTON HARBOR MI 49023 CHECK NUMBER: 218448
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1, 700 . 00 EXTERNAL INSTRUCT FEE
F_ I
Invotce Date:
March 19,2013
2026 PLAZA DRIVE
PO BOX 8637
BENTON HARBOR•MICHIGAN•49023-8637
VOICE:(269)925-2200 •FAX(269)925-2204
SOLD TO:
Carmel Fire Dept
2 Civic Square
Carmel IN 46032
Federal ID #: 38-3282454 INVOICE
Item Quantity Date Ordered Price Extension
Investigation of Gas 1 3/19/13 $850.00 $850.00
and Electric Appliance
Fires Seminar
Tuition for:
Anthony Keaton
Date of seminar: Aril 16-19,2013
Purchase Order#:
Tuition total Tax Freight Invoice Total Payments Credits Amount due
850.00 n/a n/a 850.00 n/a n/a 850.00
Payment due upon receipt of invoice.
For further information,contact Mary Cahill at(269)925-2200
- ---------
- --
----------------------------
Invoice Date:
March 20, 2013
i •
2026 PLAZA DRIVE
BENTON HARBOR•MICHIGAN 49023-8637
BOX 8637
VOICE:(269)925-2200 •FAX(269)925-2204
SOLD TO:
Carmel Fire Dept
2 Civic Sq
Carmel IN 46032-2584
I
Federal ID #: 38-3282454
INVOICE
Item Quantity Date Ordered Price Extension
Investigation of Gas 1 3/20/13
and Electric Appliance $850.00 $850.00
Fires Seminar
Tuition for:
Bruce Knott
Date of
seminar: lAprH 16-19,2013
Purchase Order#: 24442
Tuition total Tax Freight Invoice Total Payments Credits
y Amount due
850.00 n/a n/a 850.00
n/a n/a 850.00
Payment due upon receipt of invoice.
For further information,contact Mary Cahill at(269)925-2200
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))
Knott $850.00
Keaton $850.00
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 Findings, LLC. IN SUM OF $
P.O. Box 8637
Benton Harbor, MI 49023
$1,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3-570.04 $850.00 1 hereby certify that the attached invoice(s), or
1120 43-570.04 $850.00 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
MAR 2 2 2013
��
Fire C., e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund