HomeMy WebLinkAbout227400 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: L2344 Page 1 of 1
ONE CIVIC SQUARE INDIANA FIREFIGHTERS ASSOCIATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,500.00
1745E 47TH STREET
ANDERSON IN 46013 CHECK NUMBER: 227400
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 1, 500 . 00 ORGANIZATION & MEMBER
Indiana Firefighters Association Invoice
1745 East 47th
Anderson, In 46013 Dec 09, 2013
Phone 765-393-2142
Fax 765-393-2332
To: Carmel Fire Department
C/O Jeff Steele
15og Norriston Drive
Indianapolis, In 46280
DESCRIPTION AMOUNT
Yearly membership for Indiana Firefighters Association
150 Members Carmel Fire Department 1500.00
TOTAL 1,500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Firefighters Association
IN SUM OF $
1745 East 47th Street
Anderson, IN 46013
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-553.00 I $1,500.00 1 hereby certify that the attached invoice(s), or
f 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
F.
r; 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))
$1,500.00
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