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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