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HomeMy WebLinkAbout189785 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1 ONE CIVIC SQUARE GABRIEL FRESQUEZ CHECK AMOUNT: $135.00 5 CARMEL, INDIANA 46032 1030 MARILISSA LANE LAS CRUCES MN 88005 CHECK NUMBER: 189785 CHECK DATE: 9/1412010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 135.00 EXTERNAL INSTRUCT FEE Gabriel P. Fresquez RIWORCE 506 Southampton Ct. Noblesville, IN 46060 Phone (317) 773 -3343 DATE: SEPTEMBER 2, 2010 TO: FOR: Carmel Clay Communications Center Spanish Classes Attn: Janet 31 i Ave NW Carmel, IN 46032 DESCRIPTION HOURS RATE AMOUNT August 12, 2010 Assist with Spanish Teaching 1.5 30.00 45.00 August 19, 2010 Assist with Spanish Teaching 3.0 30.00 90.00 TOTAL 135.00 Make all checks payable to [Your Company Name] Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. Thank you for your business! 1 VO UCHER NO. WARRANT NO. ALLOWED 20 GWbriel Fresquez IN SUM OF 506 Southampton Ct Noblesville, IN 46060 $135.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 570.04 $135.00 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, September 08, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 09/02/10 I I f $135.00 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