223980 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367259 Page 1 of 1
ONE CIVIC SQUARE INDIANA CHAPTER OF THE INTERNATIQN
ny{�� CARMEL, INDIANA 46032 ASSOCIATION OF ARSON INVESTIGATORS CHECK AMOUNT: $375.00
PO BOX 69 CHECK NUMBER: 223980
SPENCERVILLE IN 46788
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 0119 375 . 00 EXTERNAL INSTRUCT FEE
o�yION Of 41.
INTERNATIONAL ASSOCIATION OF ARSON INVSTIGATORS
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INDIANA CHAPTER No. 14
P.O. Box 80132
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Indianapolis, IN 46280
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QNA fHAP�EP�
EW0ICE
BILL TO:
Tony Keaton DATE INVOICE#
Carmel Fire Department
2 Civic Square 8/30/13 0119
Carmel, IN 46032
P.O. No. TERMS
Due upon receipt
DESCRIPTION QTY RATE AMOUNT
EWCT Expert Witness Courtroom Testimony 1 375.00 375.00
November 18, 19, and 20
GRAND TOTAL 375.00
Please remit payment to address below before September 16, 2013
"Please remind all registered students of the dates, times, and courses that they have been signed up for.
COMMENTS:
Please submit check to: Indiana Chapter of the International Association of Arson Investigators
Post Office Box 69
Spencerville, Indiana 46788
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))
0119 $375.00
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
Indiana Chapter of IAAI
IN SUM OF $
P.O. Box 69
Spencerville, IN 46788
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 0119 I 43-570.04 I $375.00 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
SEP 2,013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund