157622 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359860 Page 1 of 1
e ONE CIVIC SQUARE PELHAM SPECIALITY TRAINING INC
CARMEL, INDIANA 46032 699 E DILLMAN ROAD CHECK AMOUNT: $425.00
s�o BLOOMINGTON IN 47401 CHECK NUMBER: 157622
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 08- 100053 350.00 EXTERNAL INSTRUCT FEE
1115 4357004 08- 100061 75.00 EXTERNAL INSTRUCT FEE
I
n
PELHAMTRAiNiNG Invoice
,EMERGENCY MEDICAL, TACTICAL &WILDERNESS Invoice# 08- 100061
699 E Dillman Road Date 1/16/2008
Bloomington, IN 47401
(812) 824 -7975 Due Date 6/21/2008
brett @emtine.net
www.pelhamtraining.com
Bill To
Mindy Collins
14819 War Emblem Drive
Noblesville, IN 46060
Quantity Description Rate Amount
1 PHTLS (Recertification) 75.00 75.00
Total $75.00
Payments /Credits $0.00
Balance Due $75.00
PELHAmTRAiNiNG Inv ®ice
EMERGENCY MEDICAL, TACTICAL WILDERNESS Invoice 08- 100053
699 E Dillman Road Date 1/14/2008
Bloomington, IN 47401
(812) 824 -7975 Due Date 5/5/2008
brett @emtinc.net
www.pelhamtraining.com
Bill To
Mindy Collins
14819 War Emblem Drive
Noblesville, IN 46060
Quantity Description Rate Amount
1 EMT Refresher Paramedic 350.00 350.00
Total $350.00
j Payments /Credits $0.00
Balance Due $350.00
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))
01/14/08 08- 100053 $350.00
01/16/08 08- 100061 $75.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
PP_ Iham Specialty Training, Inc.
IN SUM OF
699 E. Dillman Road
Bloomington, IN 47401
i
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 08- 100053 43- 570.04 $350.00 1 hereby certify that the attached invoice(s), or
1115 08- 100061 43- 570.04 $75.00
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
Thursday, March 13, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund