242261 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 00351415
® ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORIZMUCK AMOUNT: $.....6,665.00"
x., CARMEL, INDIANA 46032 PO sox 1852 CHECK NUMBER: 242261
+M INDIANAPOLIS IN 46206 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 15616 240.00 ORGANIZATION & MEMBER
1120 4357004 15711 6,425.00 EXTERNAL INSTRUCT FEE
Member Renewal
-'01 0 Fire Department Training Network
�?.y P.O. Box 1852 Invoice
F "® D Indianapolis,IN 46206
*?Fw V
317-862-9679 • 317-862-9685 FAX
info@fdtraining.com e http://www.fdtraining.com
2/3/15 —��y 15616
Invoice Date Invoice#
Steven Frye,Lieutenant
Carmel Fire Department FR
2 Civic Sq PO# Customer ID
Carmel, IN 46032-7543
Your membership-expires-in-March 2015.
Qty , Item Number Description Unit Price Amount
s _
1 DEPT Department Membership-Annual _ $ 240.00 $ 240.00
Credit Card Payments ❑ MC ❑ VISA Item Total: F-$240.00
Shipping: �- $0.00
Card #:
TOTAL: �i� $240.00
Expiration Date: CCV
Signature: AMOUNT DUE: $240.00
PAY UPON RECEIPT. SEND PAYMENT TO: 15616
Fire Department Training Network • P.O.Boa 1852 • Indianapolis,IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com • Web Site: www.fdtraining.com
Inv®ice
Fire Department Training Network
n P.O.Box 1852
F D Indianapolis,IN 46206
y�YOo'1
317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
2/12/15 15711
Invoice Date Invoice#
Denise Snyder
Carmel Fire Department SNY5999
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Qty I Item Number Description Unit Price I Amount
7 15CAMP-1 Live Fire Training Camp $ 750.00 $ 5,250.00
1 15FGCO-1 Fireground Company Officer _ � ;, $ 1,175.00 $ 1,175.00
I
Credit Card Payments ❑ MC ❑ VISA Item Total �$6,425.00
Shipping: $0.00
Card #:
TOTAL: �$6,425.00
Expiration Date: CCV
Signature: AMOUNT DUE: —$6,425.00
PAY UPON RECEIPT. SEND PAYMENT TO: 15711
Fire Department Training Network a P.O.Box 1852 o Indianapolis,IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com • Web Site: www.fdtraining.com
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))
15711 $6,425.00
15616 $240.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF $
P. O. Box 1852
Indianapolis, IN 46206
$6,665.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15711 43-570.04 $6,425.00 1 hereby certify that the attached invoice(s), or
1120 15616 43-553.00 $240.00 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
FEB 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund