HomeMy WebLinkAbout160306 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350132 Page 1 of 1
0 ONE CIVIC SQUARE TONY COLLINS CHECK AMOUNT: $595.00
?o CARMEL, INDIANA 46032 1179 S PERU
CICERO IN 46034 CHECK NUMBER: 160306
CHECK DATE: 6110/2008
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DEPARTMENT ACCOU PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 5/6/08 595.00 ADULT CONTRACTORS
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Name Tony Collins
Company 1179 South Peru St.
Address Cicero, IN 46034
City, State ZIP CPR Hotline: (317) 571 -2690 Ext: 711
Phone Home Phone: (317) 984 -2600
Social Security Number Cell: (317) 445 -1532
Tcollins450(a�aol.com
DATE CLASS TAUGHT 2-S RAT E I AMOUNT
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Contractor's Signature
Check Payable to:
Name
Company
Address
City, State ZIP �T 44,D q
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
350132 Tony Collins
Date Due
1179 South Peru St.
Cicero, IN 46034
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
595.00
05/06/08 5/6/08 CPR Class 17 students
Total 595.00
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
Voucher No. Warrant No.
350132 Tony Collins Allowed 20
1179 South Peru St.
Cicero, IN 46034
In Sum of
595.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5/6/08 4340800 595.00 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
t..
4 -Jun 2008
Sig atur
595.00 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund