223983 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350088 Page 1 of 1
Q � ONE CIVIC SQUARE INDIANA FIRE INSTRUCTORS ASSOC' CHECK AMOUNT: $1,659.46
CARMEL, INDIANA 46032 1048A N LUTHER RD
GEORGETOWN IN 47122 CHECK NUMBER: 223983
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 29909 1, 659 .46 INTERNAL TRAINING FEE
Indiana Fire Instructors Assoc. Invoice
PO BOX 272 1 pp F O R/Ob
GEORGETOWN, IN 47122 N o DATE INVOICE#
812-903-0103-Office S U 9/9/2013 29909
812-903-0105-Fax T
T
BILL TO R
C4 RE ER
CITY OF CARMEL FIRE
DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN 46032 Email: ifia @insightbb.com
Attn: Denise Snyder Visit us on the web at wwryv.ifia.org
P.O. NO. TERMS DUE DATE School
Snyder Net 15 9/24/2013
ITEM DESCRIPTION QTY RATE AMOUNT
IFSTA Product Pumping Apparatus Driver/Operator Text 30 55.50 1,665.00
Discount 10% -10.00% -166.50
IFSTA Product Pumping Apparatus Driver/Operator Curriculum on Flash 1 94.50 94.50
Drive
Discount 10% -10.00% -9.45
Shipping Actual Cost 1 75.91 75.91
I
Whomever receives this invoice, please remind all registered students Total $1,659.46
(if applicable) of the dates, times and courses that they have signed up
for.
Please remit to above address.INCLUDE INVOICE#ON CHECK.
Thank You for your business
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))
29909 $1,659.46
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
Indiana Fire Instructors Association
PO BOX 272 IN SUM OF $
1048A N. Luther Road
Georgetown, IN 47122
$1,659.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 29909 I 43-570.01 I $1,659.46 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
SEP-,:g 9nn
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund