182112 02/03/2010 /17 CITY OF CARMEL, INDIANA VENDOR: 363869 Page 1 of 1
ONE CIVIC SQUARE SCOTT TOWNSEND
;iI' CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 T T
y c ELWOOD 1407 SOU N H 46036 H SREET
CHECK NUMBER: 182112
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 70.00 EXTERNAL INSTRUCT FEE
r
4-
Windows Live Hotmail Print Message Page 1 of 1
4
RE: Fax Verification
From: Greg Ressler (gressler @TCDvm.com)
Sent: Fri 1/22/10 3:13 PM
To: Scott Townsend (townsend_52 @hotmail.com)
Hello-
I received your fax and have a spce reserved for you at the 2/4/10 Indianapolis Seminar.
Check -in begins at 7:30 am and the class begins at 8 am.
Thank you
Greg Ressler
Territory Manager
TCD
4325 West 200 North
Tipton, IN 46072
Phone: 765- 675 -6784
eFax: 815 -371 -4134
Cell: 317- 753 -7740
E -mail: greg antcdvm.com
Website: www.tcdvm.com
p
From: Scott Townsend mailto:townsend_52 @hotmail.com)
Sent: Wednesday, January 20, 2010 11:54 AM
To: Greg Ressler
Subject: Fax Verification
I faxed over a request to enroll in a Spray Class on 2/4/2010. I wanted to make sure it was received and I
was enrolled in the class. The fax would have came from Scott Townsend w /the City of Carmel. Thanks.
Hotmail: Powerful Free email with security by Microsoft. Get it now.
http: //by 109w.bay 109.mail.live. com/mail/PrintShell.aspx ?type= message &cpids= 54e488eb... 1/26/2010
Virtual Merchant Page 2 of 2
T C D
9211 E JACKSON ST
SELMA, IN 47383
765 289 -4407
T C D
0005560008016296777000
Date: 01/22/2010 04:21:29 PM
CREDIT CARD SALE
CARD NUMBER: * K
TRAN AMOUNT: $70.00
APPROVAL CD: 073492
RECORD 006
CLERK ID: cmilner
CUST CODE: 000
SALES TAX: $0.00
INVOICE 02/04/10 Seminar
Thank you for your business:
Customer Copy
https:// www. rnyvirtualmerchant .com /VirtualMerchant/ transaction .do ?dispatchMethod= pri... 1/22/2010
2010 TCD Herbicide Applicators Recertification Class
Please designate which date you will attend. Fill out a separate sheet for each date.
2/2/10 Bowling Green, KY Holiday Inn
/;/4/10 Indianapolis, IN Indianapolis Marriott East
2/17/10 Springfield, OH Holiday Inn South
3/17/10 Alma, MI The Comfort Inn
Class Fee is $70.00 in advance. No walk ins. Reservations allowed up to 15 days prior to the
seminar date of choice.
Company Name c'f/7
Company Address
City, State, ZIP
Phone Number f 7 3) 4 2 S 7 s E
E -Mail for reservation confirmation 7s�ie( 5 heFr96 (ern
Y
Person(s) Attending /7
If you wish to pay by credit card:
MasterCard VISA
Card Number peta f eA 00As- Q'hLo .0 4 f
Expiration Date
Name exactly as it Appears on Card
Security Code (last 3 digits on reverse side)
You may fill this out, fax it in let me know you are sending a check and send with a check to:
TCD
Greg Ressler
4325 West 200 North
Tipton, IN 46072
If reserving with a credit card, please fax this form to 815-371-4134, no cover sheet necessary.
OR- you may complete the document and attach it to an e-mail: greg @tcdvm.com.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Townsend
IN SUM OF
c/o Carmel Street Department
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 43 570.04 $70.00 I hereby certify that the attached invoice(s), or
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
/9 Thursday, Ja 1 ary 28, 2010
F
Street Commiss o d r
,stmgt .cTitle i�n9P
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/10 $70.00
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
Clerk- Treasurer