183498 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351774 Page 1 of 1
ONE CIVIC SQUARE WAYNE TOWNSHIP FIRE DEPARTMENT CHECK AMOUNT: $5,195.84
CARMEL, INDIANA 46032 700 N HIGH SCHOOL ROAD
4 1 iow INDIANAPOLIS IN 46214 CHECK NUMBER: 183498
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 317 5,195.84 EXTERNAL INSTRUCT FEE
TwA. Wayne Township Fire Department
Y p
700 N. High School Rd. E
Indianapolis, IN 46214 -3700
Phone: (317) 247 -8501 faithfully serving Fax: (317) 246 -6300
INVOICE FOR FIRE ACADEMY
Date February 8, 2010
Invoice #317
CARMEL FIRE DEPARTMENT
Student Name Travis McNair
Jeremy Maners
Anthony Mowery
Erik Thordarson
Recruit Academy including $4,800.00
Firefighter 1 2
Hazmat Technician
Technical Rescue Awareness
Firefighter Safety Survival
Vehicle /Machinery Rescue Operations
Fire School Books $98.90 each 4 $395.84
Grand Total $5,195.84
"Payment due within 30 days of receipt of this invoice.
Make check payable to:
Wayne Township Fire Dept. Supplemental Fund
visit us at www.waynefire.org
VOUCHER NO. WARRANT NO.
Way;vte Township Fire Department ALLOWED 20
IN SUM OF
700 N. High School Road
Indianapolis, IN 46214
$5,195.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 317 43- 570.04 $5,195.84 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
MAR 15,2010
e
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))
317 Registration Fees for Fire School New Recruits $5,195.84
1 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