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
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Carmel Fire Department Carmel Fire Dept
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032-7543 Carmel, IN 46032-7543
USA
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UPS 4115/11
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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
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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