HomeMy WebLinkAbout324886 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 358924
ONE CIVIC SQUARE ANDREW YOUNG CHECK AMOUNT: $****...*90.00`
,ate CARMEL, INDIANA 46032 8540 MCGREGOR ROAD CHECK NUMBER: 324886
INDIANAPOLIS IN 46259 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 90.00 EXTERNAL INSTRUCT FEE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358924 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANDREW YOUNG IN SUM OF$ CITY OF CARMEL
8540 MCGREGOR ROAD 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.
INDIANAPOLIS, IN 46259
Payee
$90.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0 43-570.04 $90.00 1 hereby certify that the attached invoice(s),or 5/2/18 0 Registration Fees $90.00
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
Thursday, May 03, 2018
V"-�D 'zA
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
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American
Heart
Associations -
fife is why" OnlineAHA.org Receipt for Order: 8525273617
Order Information
• Date: 2018-04-18 14:53
• Number: R525273617 Print Receipt
• Order total: $90.00
• Placed By: asyoung@cumel.in.gov
Product Information
Item Quantity Total
BLS Instructor Essentials Online(15-1420) 1 $30.00
ACLS Instructor Essentials Online(15-1419) 1 $30.00
PALS Instructor Essentials Online(15-1417) 1 $30.00
Total $90.00
Payment Information
Payment Method
• Visa Ending in 1176
• $90.00 paid on 04/18/2018
Billing address:
• 8540 E Mcgregor Road
Indianapolis,IN 46259
United States
Print Receipt
https://onHneaha.org/orders/3571535/receipt 4/18/2018