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HomeMy WebLinkAbout321155 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 358881 d ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOR9HECK AMOUNT: $**`**2,490.00* CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 321155 MiioN�o� INDIANAPOLIS IN 46206 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 20026 240.00 ORGANIZATION & MEMBER 1120 4357004 20027 2,250.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358881 FIRE DEPARTMENT TRAINING NETWORK IN SUM OF$ 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 $2,490.00 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 20027 43-570.04 $2,250.00 1 hereby certify that the attached invoice(s),or 1/19/18 20027 $2,250.00 1120 101 1120 101 20026 43-553.00 $240.00 bill(s)is(are)true and correct and that the 1/19118 20026 $240.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,January 22,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 0��pQ Fire Department Training Network I . P.O.Box 1852 F D Indianapolis,IN 46206 Wok 317-862-9679 • 317-862-9685 FAX info@fdtraining.com • http://www.fdtraining.com 1/19/18 20027 Invoice Date Invoice# Denise Snyder _ Carmel Fire Department .SNY5999 2 Civic Sq PO# Customer ID Carmel,IN 46032-7543 Qty I Item Number I Description I Unit Price Amount 3 l 18ENG1-2 Engine Company Operations I $ 750.00 $ 2,250.00 Credit Card Payments ❑ MC ❑ VISA Item Total: r $2,250.00 Shipping: �� $0.00 Card #: TOTAL: $2,250.00 Expiration Date: CCV Signature: AMOUNT DUE: $2,250.00 PAYABLE UPON RECEIPT. U.S. FUNDS. SEND PAYMENT TO: 20027 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 Invoice. Fire Department Training Network �+ d P.O.Box 1852 F Indianapolis,IN 46206 BAwo�� 317-862-9679 • 317-862-9685 FAX info@fdtraining.com • http://www.fdtraining.com (— 1/.19/18 20026 Invoice Date Invoice# Denise Snyder Carmel Fire Department I SNY5999 2 Civic Sq PO# Customer ID Carmel,IN 46032-7543 Qty I Item Number I Description I Unit Price I Amount 1 DEPT 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: 20026 Fire Department Training Network a P.O.Box 1852 • Indianapolis,IN 46206 317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com • Web Site: www.fdtraining.com