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HomeMy WebLinkAbout224106 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 354405 Page 1 of 1 ONE CIVIC SQUARE JASON REECER CARMEL, INDIANA 46032 13375 E 266TH STREET CHECK AMOUNT: $75.75 ARCADIA IN 46030 CHECK NUMBER: 224106 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 75 . 75 EXTERNAL TRAINING TRA 9/4/13 Transaction Details Transaction Details 6 FORUNf C R E D II T U N I O N 8/19/2013 Eff. 811712013 WITHDRAWAL i 'NFFF 877-551-5560 CA US Trace -$75.75 Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Uncategorized $75.75 Generated on 9/4/2013 11:34:52 AM ©2011 FORUM Credit Union.All rights reserved. https:/M&nw.forumcuonline.com/HistorVPrintTransaction 1/1 I Family Escort Application - 2013 MW - RegOnline Page 1 of 2 �Pti °' lrrC NATIONAL FALLEN FIREFIGHTERS Z p MEMORIAL. WEEKEND October 4 - 05 2013 oR`� ��z FOR MORE INFORMATION VISIT: Weekend.FireHero.org 2013 Receipt Receipt Number: 1243315-57505872 Registration ID: 57505872 Registration Date: 6/28/2013 Receipt Date: 6/28/2013 Issued By: National Fallen Firefighters Foundation Event: Family Escort Application -2013 MW Date/Time: Friday, October 04, 2013 - Sunday, October 06, 2013 Reclistrants Name Registration Type ID yp Jason Reecer 57505872 General Application Billing Information Jason Reecer 13375 e 266th st Arcadia, IN 46030 United States 317-984-8319 jreecer @carmel.in.gov Fees Fee Quantity Unit Price Amount Fee All Meals 1 $75.75 $75.75 Subtotal: $75.75 i https://www.regonline.com/register/invoice.aspx?Eventld=1243 315&Attendeeld=XfZ WK 1 IRgS... 8/27/2013 Family Escort Application - 2013 MW - RegOnline Page 2 of 2 Fee Quantity Unit Price Amount Total: $75.75 Transactions -- — _ - -- ---- --- -- ! Transaction Type Date Amount Balance I � Transaction Amount 8/17/2013 $75.75 $75.75 Online Credit Card Payment(****'**'" Details 8/17/2013 ($75.75) $0.00 Current Balance: $0.00 — — Payment Method - - - - --— Payment Method: Credit Card (MasterCard) The online credit card payment for this event will be listed on your credit card statement with the name NFFF. https://www.regonline.com/register/invoice.aspx?Eventld=1243315&Attendeeld=XfZWKI IRgS... 8/27/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Jason Reecer IN SUM OF $ $75.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $75.75 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) Meals for Memorial Weekend at NFA $75.75 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