HomeMy WebLinkAbout156841 02/21/2008 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 CHECK NUMBER: 156841
OM O
OMAHA NE 68103 -0206
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 900588414 197.99 SUBSCRIPTIONS
INVOICE Page 1/ 2
Invoice Number 'Invoice Date.
900588414 02/05/2008
Terms of :P.aymerit
mcfTN 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 FEIN Satellite Subscription 1 188.00
Service Dates from :02/01/08 02/29/08
FETN- SHIP /HAND Shipping and Handling 1 9.99
Service Dates from :02/01/08 02/29/08
FETN- SUB -DVD FETN DVD Subscription 1 0.00
Service Dates from :02/01/08 02/29/08
Discount: 0.00
Shipping Handling: 0.00
Sales Tax: 0.00
Sales Order Total: 197.99
Purchase Order Total: 1 1 37.99 USD
A
i n" cribed 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))
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20 6
ignat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund