HomeMy WebLinkAbout332145 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358881
® 4\; ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOR(GHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 332145
INDIANAPOLIS IN 46206 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 21338 240.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358881 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE DEPARTMENT TRAINING NETWORK IN SUM OF$ 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
$240.00
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
21338 43-553.00 $240.00 1 hereby certify that the attached invoice(s),or 11/6/18 21338 Annual Dues $240.00
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, November 6,2018
Dc'-�D'-ZS-
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
'k%MWW Fire Department Training Network Member Renewal
FT P.O.Box 1852 Invoice
Indianapolis, IN 46206
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317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
10/31/18 F" 2..1338
Invoice Date Invoice#
Mark Cromlich,Training Officer _
Carmel Fire Department CR07608
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Your membership expires in December 2018
Qty Item Number Description Unit Price 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: 21338
Fire Department Training Network • P.O. Box 1852 Indianapolis, IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com 9 Web Site: www.fdtraining.com