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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