HomeMy WebLinkAbout305143 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00351415
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORKWUCK AMOUNT: $*****"*750.00*
CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 305143
INDIANAPOLIS IN 46206 - CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 17733 750.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
FIRE DEPARTMENT TRAINING NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1852 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$750.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17733 43-570.04 $750.00 1 hereby certify that the attached invoice(s),or 11/3/16 17733 $750.00
1120 101 1120 101
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
Friday, November 04,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
♦�'® Fire Department Training Network
Fcab P.O.Box 1852
�,� Indianapolis,IN 46206
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317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
11/2/16 17733
Invoice Date Invoice#
Will Mueller
Carmel Fire Department MUE6957
917 Wendover PO# Customer ID
Westfield,IN 46074
Qty I Item Number I Description I Unit Price ( Amount
1 l 16ENG1-3 Engine Company Operations I $ 750.00 $ 750.00
Credit Card Payments ❑ MC ❑ VISA Item Total: $750.00
Shipping: $0.00
Card #:
TOTAL: $750.00
Expiration Date: CCV
Signature: AMOUNT DUE: $750.00
PAYABLE UPON RECEIPT. U.S. FUNDS.SEND PAYMENT TO: 17733
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