HomeMy WebLinkAbout219440 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352879 Page 1 of 1
ti. ONE CIVIC SQUARE PAGE,WOLFBERG WIRTH LLC
a CARMEL, INDIANA 46032 5010 E TRINDLE ROAD SUITE 202 CHECK AMOUNT: $555.00
MECHANICSBURG PA 17050 CHECK NUMBER: 219440
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 555 . 00 EXTERNAL INSTRUCT FEE
pet< (_,
I' irth
5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
877-EMS-LAW1 877-367-5291
www.pwwemslaw.com
INVOICE
Michelle Harrington
City Of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Please remit payment to the address below. Thank You!
Order#: 20011531 Order Date: 3/15/2013
Quantity Description Price
1 2013 abc3 St. Petersburg $555.00
Attendee(s): Michelle Harrington
Agenda(s):
abc3(Michelle Harrington)
Tax $0.00
TOTAL $555.00
Please detach and return this section with your payment to ensure proper crediting of your account.
20011531 TOTAL AMOUNT DUE: $555.00
Michelle Harrington
City Of Carmel Fire Department
Page,Wolfberg &Wirth, LLC
5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
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))
Regis. Warrington $555.00
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
Page, Wolfberg & Wirth, LLC
IN SUM OF $
5010 E. Trindle Road, Ste. 202
Mechanicsburg, PA 17050
$555.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-570.04 I $555.00 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
APR 2 2 2093
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund