192801 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364925 Page 1 of 1
ONE CIVIC SQUARE EDUTAINMENT
0 CHECK AMOUNT: $2,900.00
CARMEL, INDIANA 46032 4636 S WEST AVENUE
SPRINGFIELD MO 65810 CHECK NUMBER: 192801
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 24169 2,900.00
4k Bob Page, AAS, NREMT -P, CCEMT -P
4636 S. West Ave.
Springfield, Missouri 65810
(417)- 766 -6562
edutainment @mae.com
tl www.multiIcadmedics.coni
Invoice for Services Rendered
Invoice Date: December 7, 2010
Carmel Fire Department
Carmel, Indiana
Attn: Tom Small
Service Date(s) January 7 -8, 2011
Invoice Amount to be PAID: $2900.00
Services Rendered:
Multi -Lead Medics 12 Lead ECG Course
Other topics
Travel expenses
Please makes Checks payable to EDUTAINMENT at the address above or
give to Bob at the course. Payment is expected at or by the time of the
course.
Thanks for allowing me to work with your organization.
Robert Page
Edutainment
Federal TIN 26- 2896931
VOUCHER NO. WARRANT NO.
ALLOWED 20
Edutainment
IN SUM OF
4636 S West Ave
Springfield, MO 65810
$2,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24169 43- 570.03 $2,900.00 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 13 20
r
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))
$2,900.00
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