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Home My WebLink About167060 12/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 083915 Page 1 of 1 ONE CIVIC SQUARE EMERGENCY BOOKS TRAINING INC CHECK AMOUNT: $1,728.55 CARMEL, INDIANA 46032 4801 SW 195TH TERRACE 'ti o Vi a` SOUTHWEST RANCHES FL 33332 -1236 CHECK NUMBER: 167060 CHECK DATE: 12/1712008 _1 DEPARTMENT AC COUNT PO NUMBER INVO NU AMOUNT DESCRIPTION '1120 4357001 18550 306.95 INTERNAL TRAINING FEE 1120 4357001 18621 40.95 INTERNAL TRAINING FEE 1120 4357001 18742 1,380.65 INTERNAL TRAINING FEE Invoice Emergency Books Training Materials, Inc. 'fi' ��.:f .t, sP h� 4801 SW 195th Terrace Invoice Number: Southwest Ranches, FL 33332 -1236 41 CL 18550 Invoice Date: CSLv�Cso Jan 10, 2008 Page: Voice: Tall Free 1 (800) 654 -4748 1 Fax: (954) 434 -6942 Sold To: Ship to: Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032 -7543 USA 317/571 -2600 Customer ID Customer PO Payment Terms CARMEL001 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date DH L 2/9/08 Quantity Item Description Unit Price Extension 6.00 FIRMPEN0004 Pride Ownership: Afirefighter's Love of the 49.00 294.00 Job hardcover June 2006 Please Nppte! Please chec to see if your current address for us show as above. If n pleasie update your reFo and your acc ounting dep rtment. Thank You! Subtotal 294.00 Sales Tax Freight 12.95 Check No: Payment. Received 0.00 TOTAL 306.95 1.5% INTEREST OVER 90 DAYS, $3.00 MINIMUM 1 o u Emergency Books Training Materials, Inc.. Invoice 4801 SW 195th Terrace s —AAA RU Invoice Number: Southwest Ranches, FL 33332 -1236 RU 18621 0 Invoice Date: Apr 2, 2008 Page: Voice: Toll Free 1 (800) 654 -4748 1 Fax: (954) 434 -6942 Sold To: Ship to: Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032 -7543 USA 317/571 -2600 Customer ID Customer PO Payment Terms CARMEL001 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date DH L 5/2/08 Quantity Item Description Unit Price Extension 2.00 FIRGPEN0001 First In, Last Out: Leadership Lessons From 15.00 30.00 the New York Fire Dept by John Salla Please N te! Please chec to see if your current address for us show as above. If not pleaTe update your records and your accounting department. Thank You! Subtotal 30.00 Sales Tax Freight 10.95 Check No: Payment Received 0.00 TOTAL 40.95 1.5% INTEREST OVER 90 DAYS, $3.00 MINIMUM Gp e Q� r Emergency Books Training Materials, Inc. N Invoice 0 0 0 4801 SW 195th Terrace I Invoice Number: Southwest Ranches, FL 33332 -1236 FiZ 18742 Invoice Date: Aug 11, 2008 Page: Voice: Toll Free 1 (800) 654 -4748 1 Fax: (954) 434 -6942 Sold To: Ship to: Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032 -7543 USA 317/571 -2600 Customer ID Customer PO Payment Terms CARMEL001 Jeff Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date UPS 9/10/08 Quantity Item Description Unit Price Extension 6.00 MEDEBRA0001 Emergency Care 11 th Edition 76.00 456.00 6.00 MEDEBRA0001 SW Emergency Care 11 th Edition SW 45.00 270.00 6.00 FIREJON0001BUN1 Fundamentals of Fire Fighter Skills Text 101.95 611.70 Student SW Pkg Please N te! Please chec to see if your current addres for us show as above. If not plea a update your re tords and your accounting dep rtment. Thank You! Subtotal 1,337.70 Sales Tax Freight 42.95 Check No: Payment Received 0.00 TOTAL 1,380.65 1.5% INTEREST OVER 90 DAYS, $3.00 MINIMUM VOU-GHER NO. WARRANT NO. ALLOWED 20 Emergency Books and Training IN SUM OF 4801 SW 195th Terrace Southwest Ranches, FL 33332 $1,728.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 18742 43- 570.01 $1,380.65 1 hereby certify that the attached invoice(s), or 1120 18621 43- 570.01 $40.95 bill(s) is (are) true and correct and that the 1120 18550 43- 570.01 $306.95 materials or services itemized thereon for which charge is made were ordered and received except DEC 15 2008 C Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 18742 Fire Training Books $1,380.65 18621 Fire Training Books $40.95 18550 Fire Training Books $306.95 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