HomeMy WebLinkAbout155921 01/23/2008 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: 155921
OMAHA NE 68103 -0206
CHECK DATE: 1/2312008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 120 4355200 900587137 197.99 SUBSCRIPTIONS
INVOICE Page 1/ 2
Invoice Number Invoice Date
FETN 900587137 01/07/2008
.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 :01/01/08 01/31/08
FETN SHIP /HAND Shipping and Handling 1 9.99
Service Dates from :01/01/08 01/31/08
FETN- SUB -DVD FETN DVD Subscription 1 0.00
Service Dates from :01/01/08 01/31/08
Discount: 0.00
Shipping Handling:
0.00
Sales Tax: 0.00
Sales Order Total: 197.99
Purchase Order Total: 197.99 USD
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Prescribed .by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r
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))
r
r
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
Q� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DE T INVOICE NO. ACCT #/TITLE AMOUNT I 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
20
r r
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund