HomeMy WebLinkAbout197182 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364947 Page 1 of 1
g ONE CIVIC SQUARE GASAWAY CONSULTING GROUP CHECK AMOUNT: $199.99
CARMEL, INDIANA 46032 P.O. BOX 13542
ST PAUL MN 55113 CHECK NUMBER: 197182
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 599 199.99 INTERNAL TRAINING FEE
Gasaway Consulting Group, LLC Product I nv ®l ce
P. O. Box 13542
St. Paul, MN 55113 -0542 Date Invoice
4/26/2011 599
Bill To
Carmel Fire Department
Stcvc Frye
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Description Qty Rate Amount
Fifty Ways to Kill a First Responder- DVD series 1 199.99 199.99
If you require a W -9 for payment processing, please request it by sending an email to: Subtotal
Carol Gutwald CAG3100 @aol.com $199.99
Sales Tax (6.875 $0.00
Total $199.99
Payments /Credits $0.00
Balance Due $199.99
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
$199.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 599 I 43- 570.01 I $199.99 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
MAY 9.7011
1
Fire Chief
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))
599 Books /DVD for Training $199.99
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