HomeMy WebLinkAbout156548 02/21/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00350132 Page 1 of 1
ONE CIVIC SQUARE TONY COLLINS
CARMEL, INDIANA 46032 1179 S PERU CHECK AMOUNT: $950.00
CICEROIN 46034
CHECK NUMBER: 156548
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 950.00 ADULT CONTRACTORS
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INVOICE
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Name Tony Collins
:Qompany 1179 South Peru St.
Address Cicero, IN 46034
City, State ZIP CPR Hotline: (317) 571 -2690 Ext: 711
Phone Home Phone: (317) 984 -2600
I Social Security Number Cell: (317) 445 -1532
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DATE GLASS TAUGHT 1 8 RATE AMOUNT j
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Contractor's Signature
Check Payable to: 6
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Company 1
Address 117<,
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INVOICE
DATE:
Name (Tony Collins
.Company 11179 South Peru St.
,Address Cicero, IN 46034
City, State ZIP CPR Hotline: (3 17) 571 -2690 Ext: 711
Phone (Home Phone: (317) 984 -2600
Social Security Number Cell: (317) 445-1532
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DATE CLASS TAUGHT 4 S RATE AMOUNT
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TOTAL
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Contractor's Signature
Check Payable to:
Name
Company
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City, State ZIP q i /r)T
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.
350132 Tony Collins Terms
1179 South Peru St. Date Due
Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
05- Dec -07 12 -5 -07 CPR 10 students 380.00
08- Jan -08 1 -8 -08 cPR 15 students 570.00
Total 950.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
350132 Tony Collins Allowed 20
1179 South Peru St.
Cicero, IN 46034
In Sum of
950.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or
INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 multiple 4340800 950.00 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
13 -Feb 2008
4 na
950.00 Business S ices Managger
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund