192439 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
0 ONE CIVIC SQUARE GABRIEL FRESQUEZ
CARMEL, INDIANA 46032 506 SOUTH HAMPTON COURT CHECK AMOUNT: $30.00
NOBLESVILLE IN 46060
CHECK NUMBER: 192439
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 30.00 INTERNAL TRAINING FEE
INV610EP
Gabriel P. Fresquez
506 Southampton Court
Noblesville, IN 46060 DATE November 30, 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
11/23/2010 Assist with Spanish Scenarios 1.00 30.00
SUBTOTAL 30.00
SALES TAX
TOTAL 30.00
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
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I I 43- 570.01 I $30.00 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, December 01, 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))
11130/10 I I I $30.00
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