207043 03/13/2012 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: $600.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 207043
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12499 600.00 EXTERNAL INSTRUCT FEE
Invoice
IHtya Fire Department Training Network
P.O. Box 1852
F D Indianapolis, IN 46206
317- 862 -9679 317 -862 -9685 FAX
info @fdtraining.com httpJhvww.fdtraining.com
2/22/12 .12499
Invoice Date Invoice
Matt Hoffman, Operations Chief
Carmel Fire Department J Cox PLA 1.30
2 Civic Square
Carmel, IN 46032 PO Customer ID
Qty I Item Number Description I Unit Price I Amount
I 12ENG2 -2 Engine Company Operations II 600.00 600.00
Credit Card Payments MC VISA AMEX Item Total: $600.00
Card Shipping: $0.00
Expiration Date: TOTAL: $600.00
.Signature: r
AMOUNT DUE: I $600.00
PAY UPOWRECEIPT SEND PAYMENT TO x ;,1 32499
Fire Department raining 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
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members
1120 I 12499 I 43- 570.04 I $600.00 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 i 2 ?9112
Eire 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))
12499 $600.00
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