HomeMy WebLinkAbout164454 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359286 Page 1 of 1
ss 1 0J� j•, ONE CIVIC SQUARE T W L KNOWLEDGE GROUP INC CHECK AMOUNT: $197.99
CARMEL, INDIANA 46032 FIRST NATIONAL BANK SOUTHWEST
PO BOX 30206 CHECK NUMBER: 164454
OMAHA NE 68103 -0206
CHECK DATE: 9/30/2008
D EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 900596751 197.99 SUBSCRIPTIONS
INVOICE J
Invoice Number Invoice Date
900596751 09/01/2008
F.ETN Terms of Payment
Due upon receipt
FIRE EMERGENCY TRAINING NETWORK
Inquiry: (800)624-2272 Ext:3905
BILL 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 :09/01/08 09/30/08
FETN- SHIP /HAND Shipping and Handling 1 9.99
Service Dates from :09/01/08 09/30/08
FETN SUB -DVD FETN DVD Subscription 1 0.00
Service Dates from :09/01/08 09/30/08
Discount: 0.00
Shipping Handling: 0.00
Sales Tax: 0.00
Sales Order Total: 197.99
Purchase Order Total: 197.99 USD
Prescribed by State Board of Accounts City For'n No. 201 (Rev. 1995)
r
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))
900596751 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 N
TWL Knowledge Group, Inc. ALLOWED 20
First National Bank Southwest IN SUM OF
P.O. Box 30206
Omaha, NE 68103
$197.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 900596751 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
SEP 2 9 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund