HomeMy WebLinkAbout206669 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORK
CARMEL, INDIANA 46032 PO BOX 1852 CHECK AMOUNT: $240.00
INDIANAPOLIS IN 45206 CHECK NUMBER: 206669
CHECK DATE: 2128!2012
DEPARTMENT ACCOUNT PO NU INVO NUMBER AM OUNT DESCRIPTION
1120 4355300 12458 240.00 ORGANIZATION MEMBER
Invoice
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i P.O. Box 1852
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317- 862 -9679 31.7 -862 -9685 FAX
info @fdtraining.com http: /www.fdtraining.com
2/22/12 12498
Invoice Date Invoice
Steven Frye, Lieutenant
Carmel Fire Department FRY4512
2 Civic Square
Carmel, IN 46032 PO Customer ID
Qty Item Number Description Unit Price Amount
I DEPT Department Membership 240.00 240.00
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Credit Card Payments MC VISA AMEX Item Total: $240.00
Card Shipping: $0.00
TOTAL: M $240.66
Expiration Date:
Signature:
AMOUNT DUE: $240.00
PAY UPON RECEIPT. SEND PAYMENT TO: 12498
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
1920 12458 43- 553.00 I $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
F-P fire 2092
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))
12458 $240.00
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