HomeMy WebLinkAbout215315 12/11/2012 \wf CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORK HECK AMOUNT: $8,400.00
4., CARMEL, INDIANA 46032 PO BOX 1852 C
INDIANAPOLIS IN 46206 CHECK NUMBER: 215315
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 24383 13393 8, 400 . 00 REGISTRATION FEES
Invoice
kom* Fire Department Training Network
F 'i P.O.Box 1852
Indianapolis,IN 46206
317-862-9679 • 317-862-9685 FAX
info @fdtraining.com • http://www.fdtraining.com
12/6/12 13393
Invoice Date Invoice#
Steven Frye,Lieutenant
Carmel Fire Department ��FRY4512
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Qty I Item Number i Description Unit Price I Amount
1 13TRK2-1 Truck Company Operations II-April $ 600.00 $ 600.00
5 13TRK3-1 Truck Company Operations III-September $ 600.00 $ 3,000.00
8 13ENG3-1 Engine Company Operations III-Septembe $ 600.00 $ 4,800.00
Credit Card Payments ❑ MC ❑ VISA ❑ AMEX
Item Total: �a $8,400.00
Card #: Shipping: _ $0.00
Expiration Date: TOTAL: $8,400.00
Signature:
AMOUNT DUE: $8,400.00
PAY UPON RECEIPT. SEND PAYMENT TO: 13393
Fire Department Training Network • P.O.Box 1852 • Indianapolis,IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info @fdtraining.com a 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
$8,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24383 I 13393 I 43-570.04 I $8,400.00 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
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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
vhom, 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))
13393 $8,400.00
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