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