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HomeMy WebLinkAbout227939 1/14/2014 SAF CITY OF CARMEL, INDIANA VENDOR: 365939 Page 1 of 1 ONE CIVIC SQUARE AAPC CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 2480 S 3850 WEST,STE.B SALT LAKE CITY LIT 84120 CHECK NUMBER: 227939 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 938364 125 . 00 ORGANIZATION & MEMBER 1120 4355300 938367 125 . 00 ORGANIZATION & MEMBER Purchase Order - AAPC Page 1 of 1 IV&c Michelle Terese Harrington,CPC(01085497 Indianapolis Indiana Chapter) Log out Mail Order Order#938367 Date: 1/8/2014 Bill To: Payment Information: Michelle Terese Harrington Pending Payment 317-706-9640 Subtotal:$125.00 Tax: $0.00 Shipping: $0.00 0 0 9 3 8 3 6 7 _ 0 3 5 8 7 Tota 1:$125.00 Instructions 1. Print a copy of this invoice to include with mailed payment. 2. Make a company check,certified check or money order payable to"AAPC'.Personal checks are NOT accepted. 3. Write your order number(00938367_03587)on the check. 4. Mail check to: AAPC 2480 South 3850 West Suite B Salt Lake City,Utah 84120 Order Details Item Quantity Price Total For/Shipped To Renewal Membership-Individual 1 $125.00 $125.00 Michelle Teresa Harrington -- ----- -- ------------------ --- — Subtotal: $125.00 Tax: $0.00 Shipping'. $0.00 Total: $125.00 II II IIIIII^IIII II II IIII II 00936367 0358 ©Copyright 2014,AAPC Home Membership News 8 Press Advertise About Us Contact Us Team Up With Us Policies http://www.aape.com/shopping/po.aspx?i=adl8236b-067a-4101-be7c-72ce9e2f509a 1/8/2014 Purchase Order - AAPC Page 1 of 1 Advandre�the&isiexss'A HAAPC' Sowmva D Udayan CPC(01085494 1 Indianapolis Indiana Chapter) Log out Mail Order Order#938364 Date: 1/8/2014 Bill To: Payment Information: Sowmya D Udayan Pending Payment 317-324-2121 Subtotal:$125.00 Tax: $0.00 Shipping: $0.00 0093836 4 _ 044 16 Total:$125.00 Instructions 1. Print a copy of this invoice to include with mailed payment. 2. Make a company check,certified check or money order payable to"AAPC".Personal checks are NOT accepted. 3. Write your order number(00938364_04416)on the check. 4. Mail check to: AAPC 2480 South 3850 West Suite B Salt Lake City, Utah 84120 Order Details Item Quantity Price Total For/Shipped To Renewal Membership-Individual 1 S125.00 5125.00 Sowmya D Udayan Subtotal: $125.00 Tax: $0.00 Shipping: $0.00 Total: $125.00 II II II I I II I I II I I I I III I II 0 0 9 3 8 3 6 4 _ 0 4 4 1 6 ©Copyright 2014,AAPC Home Membership News&Press Advertise About Us Contact Us Team Up With Us Policies http://www.aapc.com/shopping/po.aspx?i=4abfd 1 b0-db7f-4119-8 a2b-b7 l ba6e72dbc 1/8/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 AAPC IN SUM OF $ 2480 S. 3850 West, Ste. B Salt Lake City, UT 84120 $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 938364 43-553.00 j $125.00 1 hereby certify that the attached invoice(s), or 1120 938367 43-553.00 $125.00 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 JAN 13 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 ✓vhom, 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)) 938364 $125.00 938367 $125.00 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