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HomeMy WebLinkAbout157680 03/19/2008 F CITY OF CARMEL, INDIANA VENDOR: 359286 Page 1 of 1 s�• ONE CIVIC SQUARE T W L KNOWLEDGE GROUP INC 0 ,�o CARMEL, INDIANA 46032 FIRST NATIONAL BANK SOUTHWEST CHECK AMOUNT: $197.99 PO BOX 30206 CHECK NUMBER: 157680 OMAHA NE 68103 -0206 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 900589510 197.99 SUBSCRIPTIONS I INVOICE Page 1/ 2 In :Number lnvolce'<: Date 900589510 03/04/2008 FETN W.-Terms of Payment Due upon receipt FIRE EMERGENCY TRAINING NETWORK Inyuiry:(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 :03/01/08 03/31/08 FETN- SHIP /HAND Shipping and Handling 1 9.99 Service Dates from :03/01/08 03/31/08 FETN- SUB -DVD FETN DVD Subscription 1 0.00 Service Dates from :03/01/08 03/31/08 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 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)) 03/04/08 900589510 FETN March $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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TWL Knowledge Group, Inc. --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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 900589510 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 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund