185858 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363906 Page 1 of 1
ONE CIVIC SQUARE MARK KECK CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 6015 BOULDER DRIVE
ANDERSON IN 46013 CHECK NUMBER: 185858
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 12752 2010 -001C 1,000.00 HYDRAULICS CLASS
Mark Keck Invoice foir Taming
6015 Boulder Dr.
Anderson, IN. 46013
Phone (765)617 -0304 INVOICE #2010 -001C
DATE: MAY 21, 2010
TO: FOR:
Carmel Fire Department Fire Service Hydraulics Training
2 Civic Square At Carmel Fire Department
Carmel, IN 46032
(317) 571 -2606
DESCRIPTION HOURS RATE AMOUNT
Delivery of two 20 Hour fundamental of hydraulics in the fire service
courses, delivered in 4 hour increments on back to back evenings to ensure 40 $25.00 /hr $1000.00
all department personnel have access to the class.
TOTAL $1,000.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Mark Keck
IN SUM OF
6015 Boulder Drive
Anderson, IN 46013
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
12752 2010 -001 C 43- 570.03 $1,000.00 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
MAY 2 4 20 10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts j 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))
2010 -001 C $1,000.00
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