159628 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359286 Page 1 of 1
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: 159628
OMAHA NE 68103 -0206
CHECK DATE: 5/14/2008
DEPARTMENT AC PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1120 4355200 900591870 197.99 SUBSCRIPTIONS
INVOICE
Invoice Number invoice Date.:..
c�
FETN 900591870 05/01/2008
Terms af. 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 :05/01/08 05/31/08
FETN -SHIP /HAND Shipping and Handling 1 9.99
Service Dates from :05 /01 /OB 05/31/08
FETN- SUB -DVD FETN DVD Subscription 1 0.00
Service Dates from :05/01/08 05/31/08
Discount: 0.00
Shipping Handling: 0.00
Sales Tax:
0.00
Sales Order Total: 197
__P.urchase_Order Tota1.:-- 197.99 USD
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
n
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))
05/01/08 900591870 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.
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 900591870 43- 552.00 $197.99 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund