155653 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360712 Page 1 of 1
ONE CIVIC SQUARE BELL TRAINING ACADEMY
CARMEL, INDIANA 46032 13901 AVIATOR WAY CHECK AMOUNT: $50.00
FT WORTH TX 76177 CHECK NUMBER: 155653
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 50.00 INTERNAL TRAINING FEE
C
melicapter
Jell Training Academy A Textron Company Bell Training Academy
13901 Aviator Way P. O. Box 482
Fort Worth, TX 76177 Ft. Worth, TX 76101
(800) 368 -2355
Sell To ®'C� Page 1 of 1
DENISE SNYDER
CARMEL FIRE DEPT Contact: DATE. 12106107
2 CIVIC SQUARE Nealana Patton. Administrator
CARMEL, IN 46032 Bell Training Academy
13901 Aviator Way
PO 12540 Fort Worth, TX 76177
Phone: 817 -280 -8361
Fax: 817 -278 -8361
DVD Title Price Quantity Total
First Responder Helicopter
Safety Training $50.00 1 $50.00
Payments by Mail:
Administrator
Bell Training Academy
13901 Aviator Way
Fort Worth, TX 76177
Wire Transfer instructions:
J.P. Morgan Chase Bank
ABA No. 02 -10- 000 -21
4 Chase MetroTech Center, 8th Floor
Brooklyn, New York 11245
FOR THE ACCOUNT OF BELL HELICOPTER TEXTRON INC.
Within U.S.: Domestic Account No. 910 -1- 332626
Outside U.S.: International Account No. 910 -2- 403483
Credit Card Payment:
Please call 1 -800- 368 -2355 with your credit card information.
Total Amount Due: $50.00
Thank you for choosing the Bell Training Academy!
1
PrescrCrii by State Board of Accounts City Form No. 201 (Rev. 1995)
4 1 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))
a
Y z
m
i
Total
e'.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�IN SUM OF
k
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
��a -o� ��.oa 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund