185724 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWO'NECK AMOUNT: $500.00
CARMEL, INDIANA 46032 PO BOX 1852
INDIANAPOLIS IN 46206 CHECK NUMBER: 185724
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 10396 500.00 EXTERNAL INSTRUCT FEE
•c
Invoice
x Fire Department Training Network
i P.O. Box 1852
F Indianapolis, IN 46206
s,oa� 317- 862 -9679 3t7- 862 -9685 FAX
info @fdtraining.com http: /www.fdtraining.com
5/9/10 F
Invoice Date Invoice
Matt Hoffman, Training Chief
Carmel Fire Department Kinney PLA 130
2 Civic Square PO Customer ID
Carmel, IN 46032
Qty I Item Number Description Unit Price Amount
1 10ENG 2 Engine Company Operations 1. 500.00 500.00
Credit Card Payments MC VISA AMEX Item Total: $500.00
Card Shipping: $0.00
Expiration Date: TOTAL: $500.00
Signature: $500-0
AMOUNT DUE: f
PAY UPON RECEIPT.- SEND PAYMENT TO: 10396
Fire Department wining Network P.O. Box 1852 Indianapolis, IN 46206
317 -862 -9679 FAX: 317 -862 -9685 E -mail: info @fdtraining.com Web Site: www.fdtraining.com
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF
P. O. Box 1852
Indianapolis, IN 46206
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 10396 43- 570.04 $500.00 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 2 4 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))
10396 $500.00
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