HomeMy WebLinkAbout255222 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00351415
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORIZrI{4CK AMOUNT: $.....4,925.00'
CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 255222
INDIANAPOLIS IN 46206 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 16879 4,925.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF$
P. O. Box 1852
Indianapolis, IN 46206
$4,925.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16879 43-570.04 $4,925.00 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
FEB
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed 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
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
16879 $4,925.00
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
,W iNQ Fire Department Training Network Invoice
N
N?y P.O.Box 1852
'0 D Indianapolis,IN 46206
dhlyp�i -�,
317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
2/1/16 16879
Invoice Date Invoice#
Denise Snyder
Carmel Fire Department _ SNY5999
2 Civic Sq
Carmel,IN 46032-7543 PO# Customer ID
otyI Item Number Description I Unit Price Amount
1 16FGCO Fireground Company Officer ����� $ 1,175.00 $ 1,175.00
1 16ENG3-1 Engine Company Operations III $ 750.00 $ 750.00
2 16ENG1-3 Engine Company Operations I @�` - $ 750.00 $ 1,500.00
2 16TRK1-3 Truck Company Operations I $ 750.00 $ 1,500.00
a.-
Credit Card Payments ❑ MC ❑ VISA Item Total: $4,925.00
Shipping: $0.00
Card #:
TOTAL: $4,925.00
Expiration Date: CCV
Signature: AMOUNT DUE: $4,925.00
PAYABLE UPON RECEIPT. U.S. FUNDS. SEND PAYMENT TO: 16879
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