HomeMy WebLinkAbout331446 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 361201
® ONE CIVIC SQUARE SHAWN REYNOLDS CHECK AMOUNT: $********90.00*
�. CARMEL, INDIANA 46032 21423 TOOLEY COURT CHECK NUMBER: 331446
NOBLESVILLE IN 46060 CHECK DATE: 10/25/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 90.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHAWN REYNOLDS IN SUM OF$ CITY OF CARMEL
21423 TOOLEY COURT An invoice or bill to be property 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.
NOBLESVILLE, IN 46060
Payee
$90.00
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
0 43-570.04 $90.00 1 hereby certify that the attached invoice(s),or 10/22/18 0 Reimburse Registration Fees $90.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 22,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
To: Reynolds, Shawn J
Subject: RE: Bank statement
From: Reynolds,Shawn J
Sent:Tuesday, October 16, 2018 9:11 AM
To:Snyder, Denise W<Dnnyder@carmel.in.gov>; Reynolds,Shawn J<SReynolds@carmel.in.gov>
Subject: FW: Bank statement
This is the best I can do
From: Shawn Reynolds [sjreynol@icloud.com]
Sent: Tuesday, October 16, 2018 9:09 AM
To: Reynolds, Shawn J
Subject: Bank statement
i
P0Box 47]69
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Indianapolis,IN 46247.7769 Statement of t
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1ember5ervices 800-556-9268
sna,cam Member Number:
Statement Date:
Keeping It Simple
ID 0010 o
TRANSACTIONS BY DATE
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06113 90.00 Witltdrawal Deba Card MASTERCARD D - p
ONLINEAHA.ORG 8882428883 TX
OnI.ineAHA.org American` Heart Association : Order#8568226744
help
to.$jreynol
Jun 12 Mew details
Please review and retain the following order information for your re(
Order Summary:
e BLS Instructor Essentials Online (1) @ $30.00 = $30.00
s ACLS Instructor Essentials Online (1) @ $30-00 = $30-00
e PALS Instructor Essentials Online (1) @ $30.00 = $30.00
Subtotal: -$90.00
Tax: $0.00