HomeMy WebLinkAbout189785 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
ONE CIVIC SQUARE GABRIEL FRESQUEZ CHECK AMOUNT: $135.00
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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
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Clerk- Treasurer