162735 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361709 Page 1 of 1
o� ONE CIVIC SQUARE FLEETWOOD MULTIMEDIA INC CHECK AMOUNT: $184.00
_t ?o CARMEL, INDIANA 46032 20 WHEELER STREET
wN LYNN MA 01902 CHECK NUMBER: 162735
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 1397 184.00 INTERNAL TRAINING FEE
I
1
Fleetwood Multimedia Inc.
Fleetwood Multi Media, Inc. Invoice i
20 Wheeler St.
Suite 202 DATE'" INVOICE
Lynn, MA 01902 07/30/2008 1397
(781)599 -2400 TERMS DUE DATE
wayne @fltwood.com
Due on receipt 07/30/2008
BILL TO SHIP TO
CITY OF CARMEL FIRE DEPT P012583 FIRE DEPT
ATTN ACCTS PATABLE 2 CIVIC SQ
1 CIVIC SQ. CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
AMOONT`DUE °"`ENCLOSED`"
$184.00
Please detach top portion and return with your payment.
SHIP DATE.
07/25/2008
Activity Quantity 'Rate....,-.,', Amount
2008 NFPA CONFERENCE MP3 1 179.00 179.00
P0#12583
I
I
THANK,YOU FOR YOUR BUSINESS! SUBTOTAL $179.00
TAX (5 %0) $0.00
SHIPPING $5.00
TOTALI $184.00
VOUCHER NO. WARRANT N
ALLOWED 20
Fleetwood Multimedia, Inc.
IN SUM OF
20 Wheeler Street
Lynn, MA 01902
$184.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 1397 43- 570.01 $184.00 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
l 19 AUG 18 200
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))
1397 NFPA DVD $184.00
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