220305 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362894 Page 1 of 1
Q�sI ONE CIVIC SQUARE PINNACLE EMS CONFERENCE CHECK AMOUNT: $935.00
CARMEL, INDIANA 46032 FITCH&ASSOCIATES
PO BOX 170 CHECK NUMBER: 220305
PLATTE CITY MO 64079
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 13-689-031 935 . 00 EXTERNAL INSTRUCT FEE
01
Date:May 13,2013 PINNACLE
Invoice from:Fitch&Associates ""'"'R'°'"EN45,LEADERS""'
Invoice to: Make Check Payable to:
Carmel Fire Department Pinnacle EMS Conference
2 Civic Square PO Box 170
Carmel,IN 46032 Platte City,MO 64079
Attn:Mark Hulett Attn:Sharon Conroy
Invoice#13-689-031
OVERVIEW
Pinnacle EMS Conference 2013
Registration for Mark Hulett $ 935.00
INVOICE TOTAL USD $ 935.00
Payment Due: UPON RECEIPT
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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))
13-689-031 Hulett-EMS Conference $935.00
I 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
Pinnacle EMS Conference
Fitch & Associates IN SUM OF $
PO Box 170
Platte City, MO 64079
$935.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 13-689-031 I 43-570.04 I $935.00 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
MAY 2 0 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund