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197159 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 083915 Page 1 of 1 0 ONE CIVIC SQUARE EMERGENCY BOOKS TRAINING INC CARMEL, INDIANA 46032 1650 NW 126TH DRIVE #101 CHECK AMOUNT: $116.50 SUNRISE FL 33323 CHECK NUMBER: 197159 CHECK DATE: 5111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1120 4357001 20178 116.50 INTERNAL TRAINING FEE Emergency Books Training Materials 2 1650 NW 128th DR Ste 101 �o I V Invoice Number: 20178 Sunrise, FL 33323-5206 USA I nvoice Date. Apr 15, 2011 Page: Voice: (800) 654-4748 Fax: (954) 838-0605 Drop Shlprneh.t �q 2A J" Carmel Fire Department Carmel Fire Dept 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032-7543 Carmel, IN 46032-7543 USA 6 C �'t-Jsf Sill X CARMEL001 Prepaid A hi Ship a Oil e e§ 'Y R"' UPS 4115/11 Cr 1 FIR35258 Company Officer 4th ed overnight 61.50 61.50 deliverable Monday I I I I Subtotal 61-50 Sales Tax 55.00 Total Invoice Amount i 116.50 Check/Credit Memo No: Payment/Credit Applied q 1.5% INTEREST OVER 90 DAYS, $3.00 MINIMUM VOUCHER NO. WARRANT NO, ALLOWED 20 Emergency Books and Training IN SUM OF 1650 NW 128th Drive, Apt. 101 Sunrise, FL 33323 $116.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 20178 I 43- 570.01 I $116.50 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 MAY -19 2011 aT 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)) 20178 Training $116.50 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