HomeMy WebLinkAbout191641 11/10/2010 G4. CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
0 ONE CIVIC SQUARE GABRIEL FRESQUEZ CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 sob SOUTH HAMPTON COURT
NOBLESVILLE IN 46060 CHECK NUMBER: 191641
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 180.00 EXTERNAL INSTRUCT FEE
INVOICE
Gabriel P. Fresquez
506 Southampton Court
Noblesville, IN 46060 DATE November 1, 2010
317 -773 -3343, Cell 575-202-1873
TO Carmel Clay Communications Center
City of Carmel
31 First Avenue NW
Carmel, IN 46033
317. 571 -2586
DATE DESCRIPTION HOURS TOTAL
10/7/2010 Assist with Spanish Scenarios 3.00 90.00
10/14/2010 Assist with Spanish Scenarios 3.00 90.00
SUBTOTAL 180.00
SALES TAX
TOTAL 180.00
Make all checks payable to [Gabriel P Fresquez]
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gabriel Fresquez
IN SUM OF
506 Southampton Ct
Noblesville, IN 46060
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I I 43- 570.04 I $180.00 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, November 03, 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))
11/01/10 I I I $180.00
I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and i have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer