HomeMy WebLinkAbout195029 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOR 64ECK AMOUNT: $240.00
CARMEL, INDIANA 46032 PO Box 1852
INDIANAPOLIS IN 46206 CHECK NUMBER: 195029
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 11295 240.00 ORGANIZATION MEMBER
Member Renewal
�auixts� Fire Department Training Network
P.O. Box 1.852 Involve
�"i Ni. i D Indianapolis, IN 46206
rmvap� 317- 862 -9679 317 -862 -9685 FAX
info @Mtraining.com http: /www.fdtraining.com
1/3 /11 r 112 5
Invoice Date Invoice
Matt Hoffman, Operations Chief
Carmel Fire Department F FLA130
2 Civic Square
Carmel, IN 46032 PO Customer ID
Your membership expires in March 2011
Qty Item Number Description Unit Price Amount
1 DEPT I Department Membership Annual 240.00 2 40.00
Credit Card Payments MC VISA AMEX Item Total: $240.00
Card Shipping: TO
Expiration Date: TOTAL: $240.00
Signature: $240. 0
AMOIJNT DUE:
'PAY UPON RECEIPT. SEND.PAYMENT TO: 1T1295
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
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 11295 I 43- 553.00 I $240.00 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
FER 2 9 2911
-j
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))
11 295 $240.00
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