HomeMy WebLinkAbout185250 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
ONE CIVIC SQUARE GABRIEL FRESQUEZ
e CARMEL INDIANA 46032 1030 MARILISSA LANE CHECK AMOUNT: $570.00
'L�•' LAS CRUCES MN 88005 CHECK NUMBER: 185250
CHECK DATE: 5/11/2010
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 2010001 570.00 EXTERNAL INSTRUCT FEE
Gabriel P. Fresquea MWOME
10866 Belmont Cir
Indianapolis, IN 46280 INVOICE #2010001
Phone (317) 581 -8879 DATE: APRIL 26, 2010
TO: FOR:
Carmel Police Department Interpreting Services
3 Civic Sq
Carmel, IN 46032
(317) 571 -2500
DESCRIPTION HOURS RATE AMOUNT
Assist with Spanish Teaching (Scenarios)
February 2009 1 30.00 30.00
March 2009 7 30.00 210.00
April 2009 1 30.00 30.00
May 2009 1 30.00 30.00
September 2009 2 30.00 60.00
April 2010 7 30.00 210.00
TOTAL 570.00
Make all checks payable to Gabriel P. Fresquez
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gabriel Fresquez
IN SUM OF
r
1030 Marilissa Lane
Las Cruces, NM 88005
$570.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1115 2010001 43- 570.04 $570.00 1 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
Wednesday, May 05, 2010
Director
Title
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))
04/26/10 I 2010001 I I $570.00
1 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