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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