334046 01/04/19 w.F�ay
! �"? CITY OF CARMEL, INDIANA VENDOR: 369302
ONE CIVIC SQUARE FIREFIGHTERS BOOKSTORE CHECK AMOUNT: $*******194.90*
CARMEL, INDIANA 46032 16821 KNOTT AVENUE CHECK NUMBER: 334046
Mdr'uN�o LA MIRADA CA 90638 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 INV241002 194.90 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 369302
FIREFIGHTERS BOOKSTORE CITY OF CARMEL
IN SUM OF$
16821 KNOTT AVENUE 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.
LA MIRADA, CA 90638
Payee
$194.90
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
INV241002 43-570.01 $194.90 1 hereby certify that the attached invoice(s),or 12/14/18 INV241002 Training $194.90
1120 101 Prior Year 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, January 3,2019
D44-®r _
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
,20-
Cost
20Cost distributiofl ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
f
Ph:714-375-488816821 Knott Avenue
TF:800-727-3327 Firefighters Bookstord La Mirada,CA 90638
Fax:714-522-5001 Educa ffonal and Training Re eurces for Haman www.FIREBOOKS.com
customerservice(cDfirebooks.com Invoice No.INV241002
DUNS#:06-994-0427
Invoice
SOLD TO: SHIP TO:
Carmel City Fire Department Carmel City Fire Department
2 Carmel Civic Square C/O Mark Cromlich
Carmel IN 46032 12685 Lantern Road
Fishers IN 46038
INVOICE NO. SALES ORDER NO. INVOICE DATE
REMIT PAYMENT TO: INV241002 444674 12/14/2018
--- 1800-Peralta-St
Oakland,CA 94607
DATE DUE FOB TOTAL
01/13/2019 SP $194.40 L
CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO.. CUSTOMER SERVICE REP ORDER CLASS
Mark Cromlich Mark Cromlich C27484 Ken Hamer Phone FFBS
LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE
1 2 EA 3416-2A Live Fire Training:Principles and Practice to $90.40 $180.8Q
NFPA 1403,2nd Edition, Includes Navigate
2 Advantage Access
TERMS NET 30
Service charge 1.5%per month added after 30 days Subtotal $180.80
Tax Total $0.00
Transportation $13.60
Total $194.40
Total Payments $0.00
Total Due -- $194.40
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