HomeMy WebLinkAbout186310 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
0 z ONE CIVIC SQUARE GABRIEL FRESQUEZ CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 1030 MARILISSA LANE
LAS CRUCES MN 88005 CHECK NUMBER: 186310
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 2010002 525.00 EXTERNAL INSTRUCT FEE
f
Gabriel P. Fresquez RHYDROE
10866 Belmont Cir
Indianapolis, IN 46280 INVOICE #2010002
Phone (317) 581 -8879 DATE: JUNE 1, 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)
May 11, 2010 2 30.00 60.00
May 12, 2010 3 30.00 90.00
May 13, 2010 3 30.00 90.00
May 14, 2010 2 30.00 60.00
May 26, 2010 3 30.00 90.00
May 27, 2010 2.5 30.00 75.00
May 28, 2010 2 30.00 60.00
TOTAL 525.00
Make all checks payable to Gabriel P. Fresquez
V OUCHER NO. WARRANT N O.
ALLOWED 20
Gabriel Fresquez
IN SUM OF
1030 Marilissa Lane
Las Cruces, NM 88005
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT4/TITLE AMOUNT Board Members
1115 2010002 43- 570.04 $525.00 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, June 02, 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))
06/01/10 I 2010002 I $525.00
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