HomeMy WebLinkAbout326078 06/12/18 i
J`%���p'�� CITY OF CARMEL, INDIANA VENDOR: 358881
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOR9HECK AMOUNT: $"*****750.00*
q je'; CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 326078
M,iTON�o. INDIANAPOLIS IN 46206 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 20763 750.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358881 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE DEPARTMENT TRAINING NETWORK IN SUM OF$ 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
20763 43-570.04 $750.00 1 hereby certify that the attached invoice(s),or 6/5/18 20763 Dailey $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
Tuesday,June 05,2018
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
1y�„yy,8 Invoice
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
6/2/18 20763
Invoice Date Invoice#
Denise Snyder -�� �
Carmel Fire Department I�> F SNY5999
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Qty Item Number I Description Unit Price Amount
1 18CAMP-2 Fall Live-Fire Training Camp $ 750.00 $ 750.00
Credit Card Payments E] 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: �— 20.763
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