HomeMy WebLinkAbout187806 07/21/2010 ,a- CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
ONE CIVIC SQUARE GABRIEL FRESQUEZ CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 1030 MARILISSA LANE
LAS CRUCES MN 88005 CHECK NUMBER: 187806
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 2010003 60.00 EXTERNAL INSTRUCT FEE
Gabriel P. Fresquez MWOME
506 Southampton Ct
Noblesville, IN 46060
Phone(317)581 -8879 INVOICE #2010003
DATE: AUGUST 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)
June 30, 2010 1 30.00 30.00
July 8, 2010 1 30.00 30.00
PLEASE NOTE CORRECT ADDRESS OF:
506 SOUTHAMPTON CT
NOBLESVILLE, IN 46060
Make all checks payable to Gabriel P. Fresquez
TOTAL 3
VOU NO. WARRANT NO.
ALLOWED 20
Gabriel Fresquez
IN SUM OF
506 Southampton Ct
Noblesville, IN 46060
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2010003 43- 570.04 $60.00 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
Monday, July 19, 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))
08/01/10 I 2010003 i I $60.00
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