HomeMy WebLinkAbout333368 12/14/18 1�,_CAAb
�! CITY OF CARMEL, INDIANA VENDOR: 365824
® ONE CIVIC SQUARE JON ALVERSON CHECK AMOUNT: $*********8.00*
CARMEL, INDIANA 46032 1213 PENDLE HILL AVE. CHECK NUMBER: 333368
9gj�TpN,�` PENDLETON IN 46064 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 8.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365824 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JON ALVERSON IN SUM OF$ CITY OF CARMEL
1213 PEN DLE HILL AVE. 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.
PENDLETON, IN 46064
Payee
$8.00
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 43-430.02 $8.00 1 hereby certify that the attached invoice(s),or 12/12/18 0 Parking Scouting Event $8.00
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
Wednesday, December 12,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Receipt
L/R #36 A Payment No.00026891
T/0 #34 Ticket No.005845
Entry Time 12/10/2018 (Mon) 11:26
Exit Time 12/10/2018 (Mon) 14:20
Parking Time 2:54
rParking Fee Rate B $8.00
VISA
Account # *****************9900
Sllp # 39744
Auth Code 0000010358
Cradit Card Amount $8.00
total $8.00
Thank You for Your Visit
Please Come Again !
Snyder, Denise W
From: Haboush, David G
Sent: Tuesday, November 27, 2018 12:07 PM
To: P_EXT_CALLAHAN; P_EXT_SPELBRING
Cc: Gugel, Mark E; Harrington,Adam C; Moriarty,John F;Voskuhl, Mark J; Reecer,Jason L;
Walker, Chris E; Fuchs,Jeff, keishen@carmel.in.gov, Carter, Gary L,Alverson,Jonathan L,
Ray, Lucas M; Cromlich, Mark; Pattyn, Dawn E;Young,Andrew S; Snyder, Denise W,
Osborne, Scott K, Force,Jason S
Subject: Gov. Scouting luncheon 12/10
Trustee Callahan,
Here is the list of names from CFD to attend the Governor's Scouting Luncheon at the JW Marriott downtown
Indpls. Monday, December 10, 2018 from 12:00-1:30pm
The"Governor's Luncheon forScouting" is an opportunity to hear about the direction of Indiana from
our Governor and learn how Scouting matters to our communities.
There is a free will offering but it is not necessary to donate unless you feel compelled to do so. Clay Township
has made a generous contribution to the luncheon in order for us to attend.
We will car pool from CFD HQ at 10:30 for anyone wanting to do so.
JW Marriott, Downtown Indianapolis
10 S. West Street, Indianapolis 46204
Arrive 11:15 am- 11:30 am
-Program begins promptly at 12:00 pm
Program concludes at 1:30 pm
1. D. Haboush
2. M. Gugel
3. A. Harrington
4. J Moriarty
5. M. Voskuhl
6. J. Reecer
7. C. Walker
8. J. Fuchs
9. K. Eishen
10. G. Carter
11. J. Alverson
12. L. Ray
13. M. Cromlich
14. D. Pattyn
15. A. Young
16. D. Snyder
i