HomeMy WebLinkAbout194576 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1
0 ONE CIVIC SQUARE GABRIEL FRESQUEZ CHECK AMOUNT: $15.00
y ra CARMEL, INDIANA 46032 506 SOUTH HAMPTON COURT
NOBLESVILLE IN 46060 CHECK NUMBER: 194576
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 15.00 EXTERNAL INSTRUCT FEE
INVOICE
Gabriel P. Fresquez
506 Southampton Court
Noblesville, IN 46060 DATE February 8, 2011
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
1/1312011 Assist with Spanish Scenarios /Student No -Show 0.50 15.00
SUBTOTAL 15.00
SALES TAX
TOTAL 15.00
Ma all c hecks payable to [Gabriel P Fresquez]
VOUCHER NO. WARRANT N
ALLOWED 20
Gabriel Fresquez
IN SUM OF
506 Southampton Ct
Noblesville, IN 46060
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 570.04 $15.00 I 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
Tuesday, February 08, 2011
'to
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))
02/08/11 $15.00
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
Cleric Treasurer