HomeMy WebLinkAbout163005 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359286 Page 1 of 1
ONE CIVIC SQUARE T W L KNOWLEDGE GROUP INC
CARMEL, INDIANA 46032 FIRST NATIONAL BANK SOUTHWEST CHECK AMOUNT: $197.99
PO BOX 30206
ow CHECK NUMBER: 163005
OMAHA NE 68103 -0206
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 900595493 197.99 SUBSCRIPTIONS
1, INVOICE Page 1/
Invoice Number Invoice. Date
r 900595493 08/01/2008
Terms of !Payment
FE T
Due upon receipt
FIRE EMERGENCY TRAINING NETWORIC
Inquiry: (800)624-2272 Bxt :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 :08/01/08 08/31/08
FEIN- SHIP /HAND Shipping and Handling 1 9.99
Service Dates from :08/01/08 08/31/08
FETN- SUB -DVD FETN DVD Subscription I 0.00
Service Dates from :08/01/08 08/31/08
Discount: 0.00
Shipping s Handling: 0.00
Sales Tax: 0.00
Sales Order Total: 197.99
Purchase_0rder__T0ta1_:__ 197.99 USD
Prescribed by State Board of Accounts City Form No. 201 (Red; 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))
900595493 FETN August $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.
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 900595493 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
t
e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund