HomeMy WebLinkAbout255769 03/01/16 y u1.CAAM
�/ 4•. CITY OF CARMEL, INDIANA VENDOR: 00351415
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORI?[NCK AMOUNT: $.....`240.00"
CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 255769
INDIANAPOLIS IN 46206 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 16855 240.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF$
P. O. Box 1852
Indianapolis, IN 46206
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16855 43-570.04 $240.00 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 1 0 7016
D
�1� 6JU" i, i44 i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
16855 $240.00
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
IHtp� Fire Department Training Network Member Renewal
Fr�I,q n P.O.Box 1852 Invoice
D Indianapolis,IN 46206
317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
2/1/16 [-16853-'
Invoice Date Invoice#
Jim Buttler,Training Chief
Carmel Fire Department F- BUT4878 -
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Your membership expires in March 2016
Qty Item Number i Description Unit Price Amount
1 DEPT l Department Membership-Annual $ 240.00 $ 240.00
Credit Card Payments ❑ MC ❑ VISA Item Total: $240.00
Shipping: �_ _ $0.00
Card #:
TOTAL: $240.00
Expiration Date: CCV
Signature: AMOUNT DUE: 240.00
PAYABLE-UPON RECEIPT U.S. FUNDS. SEND PAYMENT TO: 16855
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