185426 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363967 Page 1 of 1
ONE CIVIC SQUARE SHAWN GRASS
1 CARMEL, INDIANA 46032 2615 SOUTH 700 EAST CHECK AMOUNT: $800.00
ho M o
GREENFIELDIN 46140 CHECK NUMBER: 185426
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 12766 04 -225 800.00 FIRE CLASS
INVOICE
Shawn A. Grass
INVOICE 04 -225
Burning PassionTraining Systems DATE: APRIL 15, 2010
2615 S. 700 East Greenfield, IN 46140
317.223.8346
TO Carmel Fire Department
Chief Matt Hoffman
2 Civic Square
Carmel IN 46032
QTY DESCRIPTION UNIT PRICE LINE TOTAL
4 sessions Command and control officer development courses 2 hrs each 800.00
SUBTOTAL
SALES TAX
TOTAL 800.00
Make all checks payable to Shawn Grass
THANK YOU:•FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shawn Grass
IN SUM OF
2615 S. 700 East
Greenfield, IN 46140
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
12766 04 -225 43- 570.03 $800.00 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
MAY 1 2010
rr
1 f y L
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))
04 -225 $800.00
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