HomeMy WebLinkAbout226637 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 365130 Page 1 of 1
ONE CIVIC SQUARE MARK CROMLICH
CARMEL, INDIANA 46032 12685 LANTERN RD CHECK AMOUNT: $20.00
FISHERS IN 46038
„aK� CHECK NUMBER: 226637
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 20 . 00 GASOLINE
Prepay CA#02 ?_0.00
-- - _
Sub Total . _ ?_0.00
Tax 0.00
TOZ"AL_ 20 . 00
CASH $ 20.00
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REG# 0003 CSH# 003 DR# Ol TRAN# 32243 ,'-
11;24/13 13:28:21 ST# 0036
406 - Safety Officer-District 07 Page I of 2
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406 Safety Officer
District:District 07
County:Vigo
Location Terre Haute Fire Dept
Class Properties
Start Time: 11-24-2013 8:00 am
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End Time: 11-24-2013 12:00 pm
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Capacity 50
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Registered 17 [View List]
Cut Off 11-24-2013
Location Terre Haute Fire Dept
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HOME INDIANA DISMICT(Ii DISTRICT 02 DISTRICT 03 DISIRICT04 DISIRICT05 DISIRICTOG DISTRICT 07 DISTRICT 06 DISTRICT09 DWRICT10
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http://www.indianafiretraining.com/index.php?option=com_eventbooking&task=view—ev... 11/25/2013
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# First Name Last Name County Register date ?N
1 Chad Anspach 10-23-2013
2 Terry Miller 10-24-2013
3 T Mike i Cornman 10-24-2013
4 Chris Wiggins 10-24-2013
Mike Stalcup 10282013
6 Christy I Glass 10-28-2013
7 Darin Knoepfel # 10-28-2013
8 John Turner 10-28-2013
9
Ryan Fipps 10-28-2013
10 Kevin i Patton 10-28-2013
11 oren I demaree 11-04-2013
12 1 Kenneth I---W--h-it—esell 11-05-2013
13 Edward i Hagedorn 11-10-2013
14 Todd I Darning 11-11-2013
15 E Robert Dailey 11-11-2013
16 Steve Williams i 11-14-2013
17 Mark i Cromlich 11-15-2013
18j Jon Justin 11-16-2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark Cromlich
IN SUM OF $
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-314.00 I $20.00 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
OEC -2 2013
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))
$20.00
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