156165 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOR6�ECK AMOUNT: $240.00
CARMEL, INDIANA 46032 PO BOX 1652
to INDIANAPOLIS IN 46206 CHECK NUMBER: 156165
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 06588 240.00 ORGANIZATION MEMBER
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Member Renewal
g OIN /pt Fire Department Training Network
F I P.O. Box 1852 Invoice
Indianapolis, IN 46206
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317 862 -9679 317 862 -9685 FAX
info @fdtraining.com http: /www.fdtraining.com
1/29/08 06588
Invoice Date Invoice
Keith Smith, Chief
Carmel Fire Department PLA130
2 Civic Square PO Customer ID
Carmel, IN 46032
Your membership expires in March 2008
Qty Item Number I Description Unit Price Amount
1 DEPT Department Membership Annual 240.00 240.00
Credit Card Payments El MC F1 VISA El AMEX Item Total: $240.0
Card Shipping: $0.0
Expiration Date: TOTAL: $240.0
Signature:
AMOUNT DUE: $240.0
PAY: UPON' RECEIPT.{ SEND PAYMENT TO:
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
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))
Total
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
NSignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund