HomeMy WebLinkAbout170394 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWO WECK AMOUNT: $1,000.00
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CARMEL, INDIANA 46032 PO BOX 1852
INDIANAPOLIS IN 46206 CHECK NUMBER: 170394
CHECK DATE: 4/1/2009
D EPARTMENT ACCOU PO NUMBER INVOICE NU MBER A MOUN T DESCRIPTION
1120 4357004 08353 1,000.00 EXTERNAL INSTRUCT FEE
03/23/2009 09:12 FAX 317 823 0839 FIRE DEPT TRNG NETWORK 2001
wAllrly Fire Department Training Network
Invoice
P.O. Box 1852
F D Indianapolis, IN 46206
*fiRV
317 -862 -9679 317- 862 -9685 FAX
info Mtraining.com http: /wwii
2/3/09 08353
Matt Hoffman, Training Chief Invoice Date Invoice
Carmel Fire Department PLA130
2 Civic Square
Cannel, IN 46032 PO Customer ID
7Y Item Number R Description Unit PrIce I Amount
1 ENCY -09 -1 Engine Company Operations I 500.00 5 00.00
1 TRK -09 -1 Truck Company Operations I 5Oo_00 500.00
Credit Card Payments MC VISA AMEX Item Total: j $1,000.0
Card Shipping: $0.0
Expiration Date:
TOTAL: y;1,000.0
Signature:
AMOUNT DUE: $1<,000.0
PAY `UPON RECEIPT. SEND PAYMENT TO:
Fire Department Training Network P.O. Box 1852 Indianapolis, IN 46206
317 -862 -9679 FAX: 317 862 -9685 E -mail: into @fdtraining.com Web Site: www.fdtraining.com
VOUCHER N.O. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF
P. O. Box 1852
Indianapolis, IN 46206
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08353 43- 570.04 $1,000.00 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
MAR 8 0 2:4JU
1 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08353 Regis. Fees $1,000.00
1 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