HomeMy WebLinkAbout168962 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
0 ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORK
CARMEL, INDIANA 46032 PO BOX 1652
CHECK AMOUNT: $240.00
s,, INDIANAPOLIS IN 46206
CHECK NUMBER: 168962
CHECK DATE: 2/17/2009
DEPARTMENT T� 4CCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1120 4 4355300 08318 240.00 ORGANIZATION MEMBER
Q4y Item Number Description Unit Price Amount
I DEPT Department Membership Annual 240.00 240.00
Credit Card Payments MC VISA AMEX Item Total: $240.0
Card Shipping: $0.0
TOTAL: $240.0
Expiration Date:
Signature:
AMOUNT DUE: 240 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: info @fdtraining.com Web Site: www.fdtraining.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF
P. O. Box 1852
Indianapolis, IN 46206
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08318 43- 553.00 $240.00 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
FEB 2009
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))
08318 Renew Membership $240.00
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