HomeMy WebLinkAbout218446 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351415 Page 1 of 1
4� ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWOINECK AMOUNT: $2,400.00
CARMEL, INDIANA 46032 PO BOX 1852
INDIANAPOLIS IN 46206 CHECK NUMBER: 218446
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 13543 2, 400 . 00 EXTERNAL INSTRUCT FEE
Invoice
Waft Fire Department Training Network
F P.O.Box 1852
Indianapolis,IN 46206
�ro4�
317-862-9679 - 317-862-9685 FAX
infoC&fdtraining.com - http://www.fdtraining.com
F 1/26/13 13543
Invoice Date Invoice#
Steven Frye,Lieutenant
Carmel Fire Department FRY4512
2 Civic Sq
Carmel,IN 46032-7543 PO# Customer ID
Qty I Item Number I Description Unit Price Amount
1 13ENG1-I Engine Company Operations I–April $ 600.00 $ 600.00
3 13ENG1-2 Engine Company Operations I–August $ 600.00 $ 1,800.00
Credit Card Payments ❑ MC ❑ VISA ❑ AMEX
Item Total: —$2,400.00
Card #: Shipping: �� - $0.00
Expiration Date: CCV TOTAL: �� $2,400.00
Signature:
AMOUNT DUE: $2,400.00
PAY UPON RECEIPT. SEND PAYMENT TO: 13543
Fire Department Training Network - P.O.Box 1852 - Indianapolis,IN 46206
317-862-9679 - FAX: 317-862-9685 - E-mail: info 9fdtraining.com - Web Site: www.fdtraining.com
Drescribed 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
✓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))
13543 $2,400.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF $
P. O. Box 1852
Indianapolis, IN 46206
$2,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 13543 I 43-570.04 I $2,400.00 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
2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund