192448 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364690 Page 1 of 1
ONE CIVIC SQUARE GLOBAL RISK INNOVATIONS CHECK AMOUNT: $12,880.00
�a CARMEL, INDIANA 46032 PO BOX 534642
ATLANTA GA 30353 -4642 CHECK NUMBER: 192448
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1322 12,880.00 EXTERNAL INSTRUCT FEE
Global Risk Innovations Inc. INVOICE
PO BOX 534642
Atlanta, GA 30353 -4642
Invoice No.: 1322
519 -822 -0118 Date: Dec 01, 2010
Page: 1
Purchase Order: 24158
Sold to:
Carmel Fire Department
2 Civic Square
Carmel, IN
USA 46032
EIN 68- 0680293
Gluantity Unit' i "t" Descr�pkion Tax Price r Amount
'r
46 Seats Brunacini Blue Card 50 Hour Online Course Subscription 280.00 12,880.00
(12 months)
Contact:
Steve Frye
PO#
24158
Thank you for your business! Total Amount USD 12,880.00
Federal Tax ID 68- 0680293
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Risk Innovations
IN SUM OF
P.O. Box 543642
Atlanta, GA 30353
$12,880.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
24158 1322 43- 570.04 $12,880.00 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
DEC 6 MID
a
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))
1322 $12,880.00
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