221556 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 363642 Page 1 of 1
g ONE CIVIC SQUARE I A F F CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 ATTN:BEV LEWIS/LISA AARON
1750 NEWYORK AVE NW CHECK NUMBER: 221556
WASHINGTON DC 20006
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 0518 2, 000 . 00 EXTERNAL INSTRUCT FEE
YAFF R NIVOO RC I
1750 New York Avenue, NW *P�Washington, DC 20006 Phone 202-824-1594 Fax 202-783-4570
Attn: Beverly Lewis, TAIR INVOICE #0518
DATE: JUNE 27, 2013
TO: FOR:
Carmel Fire Department 2013 John P. Redmond/Dominick F. Barbera Conference
2 Civic Square Hyatt Regency Denver at Colorado Convention Center
Carmel, IN 46032 650 15`h Street
ATTN: Denise Snyder Denver, Colorado
Budget&Accreditation Manager August 21-24, 2013
DESCRIPTION AMOUNT
Registration fee for combined John P. Redmond Symposium/Dominick F. Barbera Conference $2,000.00
Registration fee includes: Welcome reception, all plenary sessions, workshops, handout
materials, special attractions and breaks. Hotel rooms and meals are at the cost of
Individual(s) attending.
Attendees:
David Haboush $500.00
Steven Edwards $500.00
Jared Kinney $500.00
Timothy Griffin $500.00
TOTAL $2,000.00
Make all checks payable to: International Association of Fire Fighters(IAFF)
Payment is due within 30 days.
If you have any questions concerning this invoice, contact: Lori Moore-Merrell, Assistant to the General President 202/824-1594
Thank you for your business!
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))
0518 $2,000.00
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
IAFF
Department of Education IN SUM OF $
1750 New York Avenue NW
Washington, DC 20006
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 0518 I 43-570.04 I $2,000.00 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
JUL 12013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund