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Home My WebLink About241048 01/13/15 �• CITY OF CARMEL, INDIANA VENDOR: 369023 ® 31 ONE CIVIC SQUARE INDPLS FIREFIGHTERS SURVIVE ALIVE CHECK AMOUNT: $********30.00* CARMEL, INDIANA 46032 LT TRASEY GRAHAM CHECK NUMBER: 241048 748 MASSACHUSETTS AVE CHECK DATE: 01/13/15 t iron INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 30.00 TRAINING SEMINARS r '"NApO��S INDIANAPOLIS FIRE DEPARTMENT %hN"p -s Firefighters Survive Alive! - 748 Massachusetts Avenue ��°�►'� • Indianapolis, IN 46202 . °�° • Invoice To whom it may concern: Thank you for putting Child Passenger Safety first by allowing your employees to attend the National CPST certification course hosted by the Indianapolis Fire Department, Marion County Health &Automotive Safety! It was truly a pleasure and we are thrilled that more families will live happier, longer lives thanks to your compassion. If you are receiving this invoice we are requesting the local'fee of $15.00 per student. National.CPST Certification Class Local Fee Total Due: $30.00 Student(s): Blaine Mallaber& Nate Hill Please reference CPST Course ID: IN20140919877 November 5-8th 2014 Please remit payment to: Indianapolis Firefighters Survive Alive! Attn: Lt. Trasey Graham 748 Massachusetts Avenue Indianapolis, IN 46202 Please feel free to contact me with any questions. Nina Powell Public Educator,BLS Child Passenger Safety Technician Instructor, Fire&Life Safety Division Indianapolis Fire Department Department of Public Safety 300 E Fall Creek Pkwy N. Dr. Indianapolis,IN 46205 Office: 317-327-1050 Fax: 317-327-6072 Nina.Powell@Indy.govv www.SurviveAlive.org Police-Fire-Homeland Security-Animal Care&Control-EMS—PSC IFD on Twitter - Facebook - Instagram - IndyGov - IFD- IFD Contact Us NATIONAL CHILD PASSENGER SAFETY CERTIFICATION In collaboration with: Certifiying Body:Safe Kids Worldwide A Program of The National CPS Board Curriculum by:NHTSA Safe Kids Worldwide Program Sponsor:State Farm° Certification Confirmation Nate Hill T731544: Certified Technician Valid from 11/10/2014 through 11/9/2016 Bring this card to all of your CPS events for proof of your certification. — — — — — — — — — — T — — — — — — — — — — — Nate Hill i Seat Check Notes NATIONAL Seat Type Date Instructor Name I CHILD T731544 I RF Only PASSENGER 11/10/2014-11/9/2016 SAFETY Certified Technician I RF Convertible CERTIFICATION FF Harness I Certifiying Body:Safe Kids Worldwide I I A Program of Curriculum by:NHTSA Booster Safe Kids Worldwide In collaboration with:The National CPS Board Program Sponsor:State Farm" I LATCH L — — — — — — — — — — J NATIONAL CHILD PASSENGER SAFETY CERTIFICATION In collaboration with: Certifiying Body:Safe Kids Worldwide A Program of The National CPS Board Curriculum by:NHTSA Safe Kids Worldwide Program Sponsor:State Farm° Certification Confirmation Blaine Mallaber T731500: Certified Technician Valid from 11/10/2014 through 11/9/2016 Bring this card to all of your CPS events for proof of your certification. r --- Seat Check Notes NATIONAL Blaine Mallaber Seat Type Date Instructor Name CHILD 7731500 RF Only PASSENGER 11/10/2014-11/9/2016 SAFETY Certified Technician RF Convertible CERTIFICATION FF Harness Certifying Body:Safe Kids Worldwide A Program of Curriculum by.NHTSA Booster Safe Kids Worldwide In collaboration with:The National CPS Board Program Sponsor:State Farm' LATCH L J VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Firefighters Survive Alive IN SUM OF$ Lt. Trasey Graham 748 Massachusetts Ave Indianapolis, IN 46202 $30.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 210 I I -570.00 $30.00 I 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 I Thursday, January 08, 2015 01 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) i 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 I whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee I i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/08/15 Car Seat Technician Certification $30.00 I 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 ■