HomeMy WebLinkAbout334159 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00351715
J� t`
., ONE CIVIC SQUARE SAFE TRANSPORTATION TRAINING SP6INECK AMOUNT: $
.....3,800.00*
CARMEL, INDIANA 46032 160e 285 CARMEL DR CHECK NUMBER: 334159
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CARMEL
SUIT46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 2860 3,800.00 INTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351715 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAFE TRANSPORTATION TRAINING SPEC IN SUM OF$ CITY OF CARMEL
160 W CARMEL DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 285 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$3,800.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2860 43-570.03 $3,800.00 1 hereby certify that the attached invoice(s),or 1/3/19 2860 Grounding and Bonding Class January 29-31, $3,800.00
1120 101 1120 101 2019
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Safe Transportation Training Specialists Invoice
7925 East 160th Street Please Note our Remittance
Noblesville, IN 46062 Address Has Changed! Please Date Invoice#
change your records accordingly. 1/3/19 2860
Toll Free: (877) 330-7887 Thank You
Bill To
City of Carmel Fire Department
Attn:Denise Snyder
One Civic Square
Carmel,IN 46032
P.O. No. Terms Due Date
Due Upon Complet... 1/3/19
Item Description Qty Amount
CTW-1 Grounding and Bonding Training with Hands on propane demonstration, 3,800.00
January 29,30,31,2019
Thank you for your business.Please remit to the above address.Thank you. Subtotal $3,800.00
Total $3,800.00
Payments/Credits $0.00
Balance Due $3,800.00