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Home My WebLink About325334 05/23/18 q`/ 4• CITY OF CARMEL, INDIANA VENDOR: 027290 ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: S******"225.00* CARMEL, INDIANA 46032 7901 WINDHILLDR CHECK NUMBER: 325334 INDIANAPOLIS IN 46256 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 225.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ORBIE BOWLES IN SUM OF$ CITY OF CARMEL 7901 W I N DH I LL DR 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 46256 Payee $225.00 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 $225.00 1 hereby certify that the attached invoice(s),or 5/21/18 0 Professional Credentialing $225.00 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, May 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: Bowles, Orbie Sent: Tuesday, May 08, 2018 12:45 To: Snyder, Denise W Subject: : Fire officer receipts Attachments: IMG_1292.PNG;ATT00001.txt;IMG_1293.PNG;ATT00002.txt Denise, I filed my Fire Officer application with CPSE, here are my receipts... Let me know if you need anything more..We can also discuss when you get back.. Hope you're getting some sun! Respectfully, Orbie Bowles Deputy Chief Carmel Fire Department 2 Civic Square,Carmel, IN 46032 317-714-8949 Cell 317-571-2600 Headquarters 317-571-4244 Fax CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is confidential, attorney work-product and/or subject to the attorney-client privilege,and is intended solely for the recipient(s) named above. If you are not a named recipient,'any interception, copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited, and may be subject to criminal and civil penalties under State or Federal law. If you have received this transmission in error, please immediately call us at(317)571-2600, delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You. 1 Verizon PM • 5101 0 Excellence q� Public Safety ID:17421 , Orbie Bowles Home> Order#16818 Completed Successfully Order#16818 • • Order#16818 has been processed successfully.A confirmation email has been sent. Please note that if you purchased any applications,you will receive an email with the link to download. • View Order • Go Home Core Version:4.43.1.187 Associa5on Management SaftWarE J 12:15 PM 1 l� ern. 7,M u.. m t se.t" S- co CFSE Center r., Public Excellence t ID:17421 Orbie Bowles Logout --------- - - --------------------------- - - ............ -------— Home>Account History View Order#16818 Bill To: Ship-T.9.1 Order# 16818 Orble Bowles Date 5/812018 7901 Windhill Or Orbie Bowles Ship Date Indianapolis.IN 45256.1838 US PIO#: Summary Information Order Total: $225.00 Status: Closed Amount Paid: $225.00 Balance Due: 50.00 Tracking Number: Line Items Product Desc Quantity Unit Price Total Status FO Candidate Fee 1 $225.00 $225.00 Closed Invoices Date Name Total Amount Paid Balance Due 5/812018 Invoice#12237 5225.00 $225.00 S0.00 (view Date Name Total 5/8!2018 Payment#12114 S225.00 (view) Installments There are no installment plans linked to this order. -Account History Go Home Core Version 4.e3.1.187 Association Management Software by MemberSuile