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HomeMy WebLinkAbout321235 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 372192 .-. ONE CIVIC SQUARE JOEL M'.'THACKER CHECK AMOUNT: $*****2,250.00* =Q. CARMEL, INDIANA 46032 5290 BRECCIA DRIVE CHECK NUMBER: 321235 vy_.. PLAINFIELD IN 46168 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 101280 2,250.00 AFG INSTRUCTOR FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372192 JOEL M. THACKER IN SUM OF$ CITY OF CARMEL 5290 BRECCIA DRIVE 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. PLAINFIELD, IN 46168 Payee $2,250.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101280 0 43-570.03 $2,250.00 1 hereby certify that the attached invoice(s),or 1/19/18 0 $2,250.00 1120 101 1120 101 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 Monday,January 22,2018 David Haboush Fire Chief I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Joel M.Thacker 5290 Breccia Drive Plainfield, IN 46168 317-339-2611 jmthacker@me.com Course Name: Fire Officer IV Course Dates: January 22-26, 2018 Course Location: Carmel Fire Department Training Facility, 4925 E. 106th St. Carmel, IN 46032 Lead Instructor: Joel M. Thacker 317-339-2611 jmthacker@me.com 5667-2318 32 hours x $50.00 per hour= $1600.00 Lead Evaluator: Eric Funkhouser 317-281-2359 efunkhousernbcfd.net 6843-6530 efunkhouser@.cfd.net hours x $50.00 per hour= $500.00 Proctor: Eric Funkhouser 317-281-2359 efunkhouser@,bcfd.net 6843-6530 3 hours x $50.00 per hour=$150.00 Total Course Delivery Cost: $2250.00