241972 02/10/15 R`�r,CAgM*f CITY OF CARMEL, INDIANA VENDOR: 00351415
r; ® „• ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOR91OCK AMOUNT: $**""*1,825.00*
r. _� CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 241972
9,y`rON�� INDIANAPOLIS IN 46206 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 15645 1,825.00 EXTERNAL INSTRUCT FEE
Invoice
1WNW, Fire Department Training Network
P.O.Box 1852
F D Indianapolis,IN 46206
'rivoV�
317-862-9679 c 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
2/3/15 r 15645
Invoice Date Invoice#
Matt Hoffman,Operations Chief
Carmel Fire Department PLA130
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Qty I Item Number Description ( Unit Price Amount
1 15FGCO-1 Fireground Company Officer - C��o�c9- $ 1,175.00 $ 1,175.00
1 15ENG14 Engine Company Operations I _ � ` $ 750.00 $ 750.00
1 CRDT Credit to account ($ 100.00) ($ 100.00)
Credit Card Payments ❑ MC ❑ VISA Item Total: $1,825.00
Shipping: �i $0.00
Card #: r
TOTAL, i $1,825.00
Expiration Date: CCV
Signature: AMOUNT DUE: $1,825.00
PAY'UPON,RECEIPT.SEND PAYMENT TO: 15645.
Fire Department Training Network • P.O.Box 1852 • Indianapolis,IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com • Web Site: www.fdtraining.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF $
P. O. Box 1852
Indianapolis, IN 46206
$1,825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 15645 43-570.04 $1,825.00 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
FFP,
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
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))
15645 Condra, Jenkins $1,825.00
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