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Home My WebLink About165804 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 prihtable versioncontinue shopping stion I have a que Ls lose Fres-end &et Your experience on our site is important to us. Click here to give us your feedback. p ticketr7TaS_.ter 04 LAC) IIkIe rAt.lkro.4](krl) M 0 02008 Ticketmaster. All rights reserved. VISTA A Product of Ticketmaster 00 httns: /www.museumtix.com/ commerce /receint.asn ?nvt order %5Fid= 7N4DNBPOLOPR8MA5 CSEgRSN... 10/30/2008 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