182980 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363757 Page 1 of 1
ONE CIVIC SQUARE RES Q HEALTH AND SAFETY TRAINING
•i� 0 e) CHECK AMOUNT: $395.00
CARA,gEL, INDIANA 46032
o so CHECK NUMBER: 182980
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12746 DSS -2/415 395.00 REGISTRATION WENDZE
RESQ Health Safety Training r,
6845 Madison Ave. Suite 1 J 1�� G'
Indianapolis; IN 46227
Date 2/19/2010
Invoice DSS -2/415
Bill To Ship To
Carmel Fire Department
Accounts Payable
2 Civic Square
Carmel, IN 46032
P.O. Ship Date 2/19/2010
Terms Due on receipt Due Date 2/19/2010
Other
s
-Descrip Qty' Rate Amount
PARAMEDIC REFRESHER TRAINING FEB. 8 -12 2010 JASON 1 395.00 39,5.130
WENDZEL
Thanks for choosing RESQ Health Safety Training Subtotal $395.00
Sales Tax (6.0%) $0.00
Total $395.00
RESQ Health Safety Training Payments /Credits
resgemt@sbcglobal. net 317 786 7260
resgtraining.com Balance Due $395.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Res Q Health Safety Training
IN SUM OF
6845 South Madison Avenue
India IN 46227
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12746 DSS -2/415 43- 570.04 $395.00 1 hereby certify that the attached invoice(s), or
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
EER 2 6 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
DSS -21415 $395.00
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
Clerk- Treasurer