HomeMy WebLinkAbout196784 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWO WECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 PO BOX 1852
INDIANAPOLIS IN 46206 CHECK NUMBER: 196784
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 11639 1,500.00 EXTERNAL INSTRUCT FEE
Invoice
��Ntxc Fire Department Training Network
t P.O. Box 1852
Indianapolis, IN 46206
317- 862 -9679 317- 862 -9685 FAX
info @fdtraining.com http /www.fdtraining.com
Invoice Date Invoice
Matt Hoffman, Operations Chief
Carmel Fire Department PLA 130
2 Civic Square
Carmel, IN 46032 PO Customer ID
Qty Item Number Description Unit Price Amount
11TRKI -3 Truck Company Operations I a 5W 00 500.00
2 1 1 ENG 1 4 Engine Company Operations I g SOOAO 1,000.00
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Credit Card Payments MC VISA AMEX Item Total: $1,500.00
Card
Shipping:
TOTAL: $1,500.00
Expiration Date:
Signature: m ,m.,,•_._ ___t,500.00
AMOUNT DUE:
PAY UPON RECEIPT. SEND PAYMENT TO:.:� 1139
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
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 11639 I 43- 570.04 I $1,500.00 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
ADD 9 2 4011
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))
11639 Mowery, Kyoung, Essex $1,500.00
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