165976 11/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 359286 Page 1 of 1
0 I ONE CIVIC SQUARE T W L KNOWLEDGE GROUP INC
CARMEL, INDIANA 46032
FIRST NATIONAL BANK SOUTHWEST CHECK AMOUNT: $197.99
PO BOX 30206 CHECK NUMBER: 165976
OMAHA NE 68103 -0206
CHECK DATE: 11/12/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMB AMOU DE SCRIPTION
1120 4355200 900597344 197.99 SUBSCRIPTIONS
INVOICE Page 1/ 2
Invoice Number Invoice:: Date
900597344 10/01/2008
Terms of Payment
MVMOTN Due upon receipt
FIRE EMERGENCY TRAINING NETWORK Inquiry: (800)624-2272 Ext:3905
'SILL TO: Please Make Checks Payable To:
Carmel Fire Dept. TWL Knowledge Group Inc.
2 Carmel Civic Square First National Bank Southwest
Attn: Accounts Payable PO Box 30206
CARMEL IN 46032 Omaha, NE 68103 -0206
FED ID 20- 2556798
MATERIAL DESCRIPTION ORDER SHIP UNIT PR EXT PR
Purchase Order Number:
Sales Order Number: 400126841
FETN -SUB -S FETN Satellite Subscription 1 188.00
Service Dates from :10/01/08 10/31/08
FETN- SHIP /HAND Shipping and Handling 1 9.99
Service Dates from :10/01/08 10/31/08
FETN SUB -DVD FETN DVD Subscription 1 0.00
Service Dates from :10/01/08 10/31/08
Discount: 0.00
Shipping Handling: 0.00
Sales Tax:
0.00
Sales Order Total: 197
Purchase Order Total: 197.99 u5D
INE181mi-M
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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))
900597344 FETN $197.99
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
TWL Knowledge Group, Inc.
i�irst National Bank Southwest
IN SUM OF
P.O. Box 30206
Omaha, NE 68103
$197.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept- INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1120 900597344 43- 552.00 $197.99 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
NO i 0 hnnn
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund