308107 02/13/17 v CITY OF CARMEL, INDIANA VENDOR: 358881
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORIZHECK AMOUNT: S""'•1,200.00'
CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 308107
INDIANAPOLIS IN 46206 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 18277 1,200.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358881 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE DEPARTMENT TRAINING NETWORK IN SUM OF$ CITY OF CARMEL
PO BOX 1852 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.
INDIANAPOLIS, IN 46206
Payee
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
18277 43-570.04 $1,200.00 1 hereby certify that the attached invoice(s),or 2/2/17 18277 Maners $1,200.00
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, February 03,2017
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Fire Department Training Network
P.O.Box 1852
F Indianapolis,IN 46206
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317-862-9679 - 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
1/31/17 18277
Invoice Date Invoice#
Jeremy Maners,Lieutenant
Carmel Fire Department MAN4881
17155 Petersfield Lane PO# Customer ID
Westfield,IN 46074
Qty Item Number Description I Unit Price Amount
1 17FCBT-CO Fire Combat-Company Officer $ 1,200.00 $ 1,200.00
Credit Card Payments ❑ MC ❑ VISA Item Total: $1,200.00
Shipping: $0.00
Card #:
TOTAL: $1,200.00
Expiration Date: CCV
Signature: AMOUNT DUE: $1,200.00
PAYABLE UPON RECEIPT. U.S. FUNDS.SEND PAYMENT TO: 18277
Fire Department 1Yaining Network - P.O.Box 1852 - Indianapolis,IN 46206
317-862-9679 - FAX: 317-862-9685 - E-mail: info CCfdtraining.com - Web Site: www.fdtraining.com