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HomeMy WebLinkAbout218687 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367020 Page 1 of 1 ' ONE CIVIC SQUARE AFFORDABLE REALISTIC TACTICAL TR�� �< CARMEL, INDIANA 46032 PO BOX 645 LHECK AMOUNT: $75.00 DEL VALLE TX 78617 CHECK NUMBER: 218687 CHECK DATE: 3125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 13-024 75 . 00 EXTERNAL INSTRUCT FEE Affordable Realistic Tactical Training P. O. Box 645 - Del Valle, Texas 78617-0645 512-247-2731 - office 512-247-5994 - fax ARTT645Ca-aol.com www.ARTT.us Invoice BILL TO: Date Invoice# Carmel Fire Department 3/19/2013 13-024 Attn: Denise Snyder 2 Civic Square. Carmel, IN 46032 Terms Due on receipt Quantity Description Rate Amount 1 Excited Delirium &Arrest Related Deaths End 75.00 75.00. User Class hosted by Hamilton County SO on 4/22/13. Registration received for Ted Lenze on 3119/13. Federal Tax ID (EIN 20-4110593) We can accept company checks or money orders. Please see our mailing address below. --This registration is transferable, but not refundable. '1 Look forward to training with you! Total $75.00 -i -Mai all payments;&correspondence to:-:'ARTY--P.O.,Box 645.'De1 Valle;TX;78617=064,5`; VOUCHER NO. WARRANT NO. ALLOWED 20 Affordable Realistic Tactical Training IN SUM OF $ PO Box 645 Del Valle, TX 78617 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 13-024 I 43-570.04 I $75.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2 2 201 h��a 1—if,$P 0,6�&=- 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)) 13-024 Lenze $75.00 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