HomeMy WebLinkAbout186894 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362742 Page 1 of 1
ONE CIVIC SQUARE IVY TECH COMMUNITY COLLEGE CHECK AMOUNT: $2,846.04
CARMEL, INDIANA 46032 PO BOX 1373
KOKOMOIN 46609 CHECK NUMBER: 186894
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 5379 2,846.04 EXTERNAL INSTRUCT FEE
a
MAKE CHECK PAYABLE TO:
IVY TECH COMMUNITY COLLEGE OF INDIANA Invoice No: 5379
P.O. BOX 1373 Invoice Date: 06/02/10
KOKOMO, IN 46903 -1373 Due Date: 07102/10
CARMEL FIRE DEPARTMENT Please Pay: $2,846.04
ATTN: DENISE SNYDER
2. CIVIC.SQUARE
CARMEL, IN 46032
PROGRAM TITLE: Riverview Paramedic Program
Course Parm 220 -1 RE Parm 221 -1 RE
NUMBER OF STUDENTS: 3 -Kip S. Benbow, James C. Mitchell Christopher E. Walker
LENGTH OF TRAINING: Summer 2010
(1- semester)
LOCATION OF TRAINING: Riverview Hospital Training Center
205 Building
395 Westfield Road
Noblesville, IN 46060
AMOUNT DUE: 3 948.68 $2,846.04
aw Thank you. We appreciate the opportunity to be of service.
Please return a copy of the invoice with your remittance.
.d NOTE•'any questions regarding the class /invoice contact Jan Bailey at 1 -800- 459 -0561 ext. 529
RIV 201010
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1815 LAST NtOEtGAN
P.O. li WX 1373
KOKOMO. INIDIANA 4690:3-1373
765- 459-0561
F 76%65-45-x-5111
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VOUSHER NO. WARRANT NO.
ALLOWED 20
Ivy Tech Community College
IN SUM OF
P.O. Box 1373
Kokomo, IN 46609
$2,846.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 5379 43- 570.04 $2,846.04 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
JUN 2 12010
U
Fire Chief
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))
5379 $2,846.04
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