HomeMy WebLinkAbout216398 01/15/2013 �. CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
`• ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORK
CARMEL, INDIANA 46032 PO BOX 1652
CHECK AMOUNT: $3,600.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 216398
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 24420 13526 3 , 600 . 00 REGIS FEES
k*Nl i Fire Department Training Network Invoice
F D P.O.Box 1852
Indianapolis,IN 46206
317-862-9679 • 317-862-9685 FAX
info @fdtraining.com http://www.fdtraining.com
i 1/7/13 13526
Steven Frye,Lieutenant Invoice Date Invoice#
Carmel Fire Department --
2 Civic Sq �— FRY4512
Carmel,IN 46032-7543 PO# Customer ID
I
Qty Item Number I Description
Unit Price I Amount
1 13ENG1-I Engine Company OperationsI—April
$ 600.00 $ 600.00
1 13TRK I-1 Truck Company Operations i-April
$ 600.00 $ 600.00
2 13ENG2-1 Engine Company Operations I1-April
$ 600.00 $ 1,200.00 I
1 13TRK2-1 Truck Company Operations II-April
$ 600.00 $ 600.00
1 13TRK3-1 Truck Company Operations III-September
$ 600.00 $ 600.00
Credit Card Payments MC VISA AMEX Item Total: $3,600.00
Card #:
Shipping: $0.00
Expiration Date: CCV TOTAL: $3,600.00
Signature:
AMOUNT DUE: $3,600.00
PAY UPON RECEIPT. SEND PAYMENT TO: 13526
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
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
13526 Registration Fees $3,600.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF $
P. O. Box 1852
Indianapolis, IN 46206
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24420 13526 I 43-570.04 I $3,600.00 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 JAN 1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund