HomeMy WebLinkAbout238800 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 364925
ONE CIVIC SQUARE EDUTAINMENT CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 4636 S WEST AVENUE CHECK NUMBER: 238800
SPRINGFIELD MO 65810 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 3,000.00 INTERNAL INSTRUCT FEE
R
{l ° Bob Page, BAS,NREMT-P, CCEMT-P
4636 S. West Ave.
Springfield, Missouri 65810
(417)-766-6562
} edutainment@maa.com
www.multileadmedics.com
Invoice for Services Rendered
Invoice Date: October 30, 2014
Carmel Fire Department
Carmel, Indiana
Attn: Tom-Sm-a-41
Service Date(s) November 13-14, 2014
Invoice Amount to be PAID: $3000.00
Services Rendered:
2 days instruction
Multi-Lead Medics 12 Lead ECG Course
Enhanced and Capnography
Travel expenses
Please makes Checks payable to EDUTAINMENT and give to Bob at the
course. Payment is expected at or by the time of the course.
Thanks for allowing me to work with your organization.
Robert Page
Edutainment
Federal TIN# 26-2896931
VOUCHER NO. WARRANT NO.
ALLOWED 20
Edutainment
IN SUM OF$
4636 S West Ave
Springfield, MO 65810
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.03 $3,000.00 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
OCT 3 1 2014
s
Fire Chief
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund `
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
$3,000.00
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
120
Clerk-Treasurer
I9