209533 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORK
ro CARMEL, INDIANA 46032 PO Box 1852 CHECK AMOUNT: $1,075.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 209533
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 12813 1,075.00 EXTERNAL INSTRUCT FEE
Inv ®ice
oi ft Fire Department Training Network
i y P.O. Box 1852
F D Indianapolis, IN 46206
i 317- 862 -9679 317- 862 -9685 FAX
info @fdtraining.com http: /www.fdtraining.com
-T x 13
Invoice Date Invoice
Matt Hoffman, Operations Chief
Carmel Fire Department J_Wendzel °PL °A130
2 Civic Square PO Customer ID
Carmel, IN 46032
Qty I Item Number I Description Unit Price Amount
1 12FGCO Fireground Company Officer 1,075.00 1,075.00
Credit Card Payments MC VISA AMEX Item Total: $1,075.00
Card Shipping:
Expiration Date: TOTAL: $1,075.00
Signature:
AMOUNT DUE: 1,075 00
v
PAY UPONRECEIPT .SEND PAYMENT TO 12813
Fire Department 11- aining 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
V NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF
P. O. Box 1852
Indianapolis, IN 46206
$1,075.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 12813 I 43- 570.04 I $1,075.00 I 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
JUN,74 2012
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
mhom, 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))
12813 $1,075.00
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