182740 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363714 Page 1 of 1
h 0 ONE CIVIC SQUARE ALAN BRUNACINI
CARMEL, INDIANA 46032 3102 WEST ORANGEWOOD AVENUE CHECK AMOUNT: $5,000.00
PHOENIX AZ 85051 CHECK NUMBER: 182740
ii is "o
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4357003 12720 5,000.00 MGMT. CLASS
Q og -�qqY
INVOICE
From: Alan. V. Brunacini
3102 West Orangewood Avenue
Phoenix, AZ 85051
To: Ms. Denise Snyder
c/o Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Instructional Services on March 27, 2010 $5000.00 (total)
VQ.'JCHER NO. WARRANT NO.
ALLOWED 20
Alan Brunacini
'A IN SUM OF
3102 West Orangewood Avenue
Phoenix, AZ 85051
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
12720 43- 570.03 $5,000.00 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
FE B 2 6 2010
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fofm 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))
Contract 1.20.10,03 $5,000.00
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