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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