187800 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351415 'Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORNECK AMOUNT: $1,400.00
CARMEL, INDIANA 46032 O O X 185 IS IN 46296
CHECK NUMBER: 187800
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 12733 10388 1,400.00 CLASS
Inv ®ice
tpplNlN� Fire Department Training Network
j P.O. Box 1852
F D Indianapolis, IN 46206
�e 317- 862 -9679 317- 862 -9685 FAX
info @fdtraining.com http: /www.fdti
51010 10388��
Invoice Date Invoice
Matt Hoffman, Training Chief
Carmel Fire Department PLA 130
2 Civic Square
Carmel, IN 46032 PO Customer ID
Qty I Item Number I Description I Unit Price I Amount
1 1 OTRK -CFD Truck Company Operations Carmel Fire 1,400.00 1, 400.00
Credit Card Payments MC VISA AMEX Item Total: 400.00
Card Shipping: F— $0.00
Expiration Date: TOTAL: $1,400.00
Signature:
AMOUNT DUE: $1,40000
PAY UPON RECEIPT. SEND PAYMENT TO: 10388
Fire Department Training Network P.O. Box 1852 Indianapolis, IN 46206
r.
317 -862 -9679 FAX: 317 -862 -9685 E -mail: info @fdtraining.com e Web Site: wwwfdtraining.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fi're Department Training Network
IN SUM OF
P. O. Box 1852
Indianapolis, IN 46206
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
12733 10388 43- 570.03 $1,400-00 I 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
1
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))
10388 $1,400.00
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