156773 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360863 Page 1 of 1
ONE CIVIC SQUARE ROBERT PRESSLER
CHECK AMOUNT: $4,765.00
CARMEL, INDIANA 46032 432 COMFORT TRAIL
ti, MONTGOMERTY NY 12549 CHECK NUMBER: 156773
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
1120 4357003 4,765.00 INTERNAL INSTRUCT FEE
January 21, 2008
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Attn. Chief Keith Smith
INVOICE
February 20 -22, 2008
3 Day class consisting of two, 4 hour sessions per day on Fire
Ground Size -up and Tactics to be held at the Carmel IN Fire
Department Headquarters. Fee includes all expenses including
travel, lodging and meals.
Total: $4765.00
Robert A Pressler
432 Comfort Trail
Montgomery NY 12549
Prescribed by,S,tate 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
DEPT INVOICE NO. ACCT #!TITLE AMOUNT 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
a 26
Signature�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund