HomeMy WebLinkAbout321679 02/13/18 4�W.4,g4jRf
CITY OF CARMEL, INDIANA VENDOR: 358881
�b '1 ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORKHECK AMOUNT: $*""1,500.00"
?Q CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 321679
INDIANAPOLIS IN 46206 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 20142 1,500.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358881 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE DEPARTMENT TRAINING NETWORK IN SUM OF$ 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
$1,500.00
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
20142 43-570.04 $1,500.00 1 hereby certify that the attached invoice(s),or 2/5/18 20142 $1,500.00
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
Tuesday, February 06,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
0xV Fire Department Training Network
F1( n P.O.Box 1852
u Indianapolis,IN 46206
317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
2/4/18 20142
Invoice Date Invoice#
Denise Snyder _
Carmel Fire Department Lenze/Reese SNY5999
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Qty Item Number Description I Unit Price Amount
1 18CAMP-1 Spring Live-Fire Training Camp $ 750.00 $ 750.00
I 18RQOPS-2 Rescue Company Operations I $ 750.00 $ 750.00
Credit Card Payments ❑ MC ❑ VISA Item Total: $1,500.00
Shipping: $0.00
Card #:
TOTAL: I $1,500.00
Expiration Date: CCV
Signature: AMOUNT DUE: $1,500.00
PAYABLE UPON RECEIPT. U.S. FUNDS. SEND PAYMENT-TO: 20142
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