HomeMy WebLinkAbout189776 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORK
CARMEL, INDIANA 46032 PO BOX 1852 CHECK AMOUNT: $3,150.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 189776
CHECK DATE: 9/14/2010
DEPARTMENT ACC PO NUMBER I NVOICE NUMBER AMOUNT DESCRIP
1120 4357004 24110 10775 1,000.00 REGIS FEES
1120 4357004 10791 2,150.00 EXTERNAL INSTRUCT FEE
\4AIN Fire Department Training Network Invoice
P.O. Box 1852
�'i D Indianapolis, IN 46206
317 -862 -9679 317 862 -9685 FAX
info @fdtraining.com http: /www.fdtraining.com
F 10791
Invoice Date Invoice
Matt Hoffman, Operations Chief
Carmel Fire Department PLA 1 M0
2 Civic Square
PO Customer ID
Carmel, IN 46032
Qty Item Number I Description Unit Price Amount
2 IOTTT -3 Rapid Intervention Teams TTT 1,075.00 2,150.00
Credit Card Payments MC VISA AMEX Item Total:
Card Shipping: W 60
Expiration Date:
TOTAL: F $2,150.00
Signature: $2,150.06
AMOUNT DUE:
PAY UPON RECEIPT. SEND PAYMENT TO: 10791
Fire Department Training 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
Invoice
�tuxtxC Fire Department Training Network
4 P.O. Box 1852
Indianapolis, IN 46206
rwca� 317- 862 -9679 317 -862 -9685 FAX
info @fdtraining.com http: /www.fdtraining.com
8/30/10 10775
Invoice Date Invoice
Matt Hoffman, Operations Chief
Carmel Fire Department I -T 24110 PLA1.30
2 Civic Square PO Customer ID
Carmel, IN 46032
Qty I Item Number Description Unit Price I Amount
2 1 0ENG2 -2 Engine Company Operations II 4 500.00 1,000.00
Credit Card Payments MC VISA AMEX Item Total: 1,000.0
Card Shipping:
Expiration Date: TOTAL: ��$1,000.00
Signature:
AMOUNT DUE: $1,00T00
PAY UPON RECEIPT. SEND PAYMENT TO: 10775
Fire Department Training 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF
P. O. Box 1852
Indianapolis, IN 46206
$3,150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24110 10775 43- 570.04 $1,000.00 1 hereby certify that the attached invoice(s), or
1120 10791 43 570.04 $2,150.00 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
n
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))
10775 $1,000.00
10791 $2,150.00
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