HomeMy WebLinkAbout195041 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364947 Page 1 of 1
ONE CIVIC SQUARE GASAWAY CONSULTING GROUP CHECK AMOUNT: $8,000.00
CARMEL, INDIANA 46032 P.O. BOX 13542
ST PAUL MN 55113
CHECK NUMBER: 195041
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4357003 24180 529 8,000.00 FIRE SCENE CLASS
Gasaway Consulting Group, LLC Program Invoice
P. O. Box 13542
St. Paul, MN 55113-0542 Date Invoice
2/17/2011 529
Bill To
Carmel Fire Department
Steve Frye
2 Civic Square
Carmel, IN 46032
Terms Project
Due on receipt
Description Amount
Mental Management Program 8,000.00
II'you require a W -9 for payment processing, please request it by sending an email lo:
Carol Gutwald ti CAG3100 a aol.com Subtotal $8,000.00
Total $8.000,00
Payments /Credits $0.00
Balance Due $8.000.00
E -mail Phone
richarichgasaway.com 651 -331 -8518
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gasaway Consulting Group, LLC.
IN SUM OF
P.O. Box 13542
St. Paul, MN 55113
$8,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
24180 I 529 I 43- 570.03 I $8,000.00 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
FEB 2 8 2094
"Fir Chief
d
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))
529 $8,000.00
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
20
Clerk- Treasurer