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HomeMy WebLinkAbout323777 04/06/18 y ut.4�9*f / CITY OF CARMEL, INDIANA VENDOR: 358881 ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORJZHECK AMOUNT: $....***750.00* CARMEL, INDIANA 46032 Po©Ox 1852 ' CHECK NUMBER: 323777 4� �o INDIANAPOLIS IN 46206 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 20383 750.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358881 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRE DEPARTMENT TRAINING NETWORK IN SUM OF$ 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 $750.00 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 20383 43-570.04 $750.00 1 hereby certify that the attached invoice(s),or 3/29/18 20383 $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 Thursday, March 29, 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 � y6 Fire Department Training Network P.O.Box 1852 F Indianapolis,IN 46206 317-862-9679 • 317-862-9685 FAX info@fdtraining.com • http://www.fdtraining.com 3/27/18 20383 Invoice Date Invoice# Denise Snyder Carmel Fire Department SNY5999 2 Civic Sq PO# Customer ID Carmel,IN 46032-7543 Qty I Item Number Description I Unit Price I Amount 1 18CAMP-1 Spring Live-Fire Training Camp $ 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: $750.06 PAYABLE UPON RECEIPT. U.S. FUNDS.SEND PAYMENT TO: 20383 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