HomeMy WebLinkAbout226304 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 096000 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPT SAFETY OFFICERS ASSOC
10� CHECK AMOUNT: $1,125.00
*+4' CARMEL, INDIANA 46032 33365 RAPHAEL RD
FARMINGTON HILLS MI 48336 CHECK NUMBER: 226304
CHECK DATE: 11/19!2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 357 85 . 00 ORGANIZATION & MEMBER
1120 4357004 357 1, 040 . 00 EXTERNAL INSTRUCT FEE
Fire Department Safety Officers Association Invoice
33365 Raphael Road
Date Invoice#
Farmington Hills, MI 48336
11/14/2013 357
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Attn: Denise Snyder
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 1 Year Individual Membership Dues Mark Cromlich 85.00 85.00
1 Annual Safety Forum(Sept 2013) 645.00 645.00
1 Registration for the Apparatus Symposium. January 19-22,2014. 395.00 395.00
Wyndham Lake Buena Vista Resort
Attendee(s): Mark Cromlich
I
Please remit to above address.
Total $1.125.00
i
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))
357 $1,040.00
357 $85.00
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
FDSOA p
r,,,, kpf-s" y CJ 7C?�j (� � IN SUM OF $
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As#1aflief--MA-01`724-
$1,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 357 43-570.04 j $1,040.00 1 hereby certify that the attached invoice(s), or
1120 357 43-553.00 $85.00 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
NOV 18 �n9�
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund