HomeMy WebLinkAbout169121 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360863 Page 1 of 1
ONE CIVIC SQUARE ROBERT PRESSLER CHECK AMOUNT: $5,450.00
CARMEL, INDIANA 46032 432 COMFORT TRAIL
MONTGOMERTYNY 12549 CHECK NUMBER: 169121
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4357003 12621 5,450.00 TRAINING CLASS
February 2, 2008
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Attn. Chief Matthew Hoffman
As per our recent conversation, the following is an invoice
for the Carmel Fire Department for Department wide training that
was conducted on January 21 to the 23, 2009.
INVOICE
3 Day class consisting of two, 4 hour sessions per day on Fire
Ground Operations and Survival:
3 Days 3 X $1500 $4500.00
Airfare: 350.00
.Hotel: (4 nights) 400.00
Rental Car: 200.00
Total: $5450.00
Thank you:
Robert A Pressler
432 Comfort Trail
Montgomery NY 12549
VOUCHER NO. WARRANT NO.
ALLOWED 20
Robert Pressler
IN SUM OF
4,32 Comfort Trail
Montgomery, NY 12549
$5,450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
12621 43- 570.03 $5,450.00 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 Is 2009
C
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))
Training for Fire Ground Operations and Survival $5,450.00
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