165804 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350460 Page 1 of 1
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $666.28
CARMEL, INDIANA 46032 19428 AMBER WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 165804
CHECK DATE: 11!12!2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 484.50 EXTERNAL INSTRUCT FEE
851 5023990 181.78 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
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))
F
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
a
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 1T77 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
Nov 10 2008
Si natufe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
Welcome, Mark
r
Home Contact U s Privac Polic Securit Info How do I,get my tickets? Returns Fe edback Thursday October 30, 2008
I Home Mark Hulett Order History Receipt
Search Receipt
Advanced Search go Thank you for your purchase. You may want to print this version for your records.
Hot Tickets
Order number: 1309805
Witte Mu seum
Detroit Science Center Your tickets will be shipped Print -At -Home
de Young Museum Ship Bill date:
Mark Hulett Mark Hulett 10/30/2008
TO Square TO 2 Civic Square Auto:
Sports Museum of 2 Civic S 087184
4 q Confirmation
America Carmel, IN Carmel, IN Number: 159514
Adventure Aquarium 46032 46032
Great Lakes Science Venue Event Date Time Category Price Qty Total Price
Center S ry Each
Notebaert Nature Bodies Bodies The Mon Adult $25.50 4 $102.00
Museum Indianapolis Exhibition 11/24/08
Cincinnati Museum l'zErite Friends. 10 :OOAM
Center Bodies Bodies The Mon Adult $25.50 3 $76.50
Duke Farms Indianapolis Exhibition 11/24/08
COPIA -The American l,2 Friends! 2:OOPM
Center for Wine Foocf
the Arts Bodies Bodies The Tue Adult $25.50 3 $76.50
New En Aq uarium
Indianapolis Exhibition 11/04/08
d 10:OOAM
Etite Friends'
Saint Louis S cience
Center Bodies Bodies The Thu Adult $25.50 3 $76.50
Mid- America Science Indianapolis Exhibition 11/20/08
Museum i'�ir]!ed Fri ends. 2:OOPM
Bodies Bodies The Thu Adult $25.50 6 $153.00
Indianapolis Exhibition 12/04/08
j','Evite 10:OOAM
Subtotal $484.50
Shipping (Print -At -Home) $0.00
Total $484.50
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Page 1 of 1
Snyder, Denise W
From: Hulett, Mark A
Sent: Thursday, October 30, 2008 12:37 PM
To: Snyder, Denise W
importance: High
Denise
Here are the people who are attending the Bodies Exhibition.
Mark
A B C
Chad Hughes Scott Stroup Tom Payne
Mike Zeller Jason Wendzel Neil Peeves
Andrew Young Carl Drake Gary Fisher
Barb Wynn Bruce Gipson Ted Lenze
Craig Phillips Brad Sombke Kyle Condra
James Mitchell Kip Benbow Chris Walker
Dave Haboush
s
Mark A. Hulett EMT -P, P.T.
EMS Division Chief
City of Carmel Fire Department
2 Civic Square
Carmel, Indiana. 46032
Office 317- 571 -2663
Cell 317 -428 -8784
Fax -317 -571 -2615
11/10/2009
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))
Bodies Exhibit Tickets $484.50
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
VOUCHER NO. WARR NO.
Mark Hulett ALLOWED 20
IN SUM OF
$484.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 570.04 $484.50 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund