HomeMy WebLinkAbout200402 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362343 Page 1 of 1
0 ONE CIVIC SQUARE DANGER ZONE CONSULTING CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 MELISSA L. ACKERMAN, CFSP,REHS
14565 CHERRY TREE ROAD CHECK NUMBER: 200402
CARMEL IN 46033
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 3211101 150.00 OTHER MISCELLANOUS
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Danger Zone Consulting, LLC 3211
Melissa L. Ackerman, CFSP, REHS 101
OUT OF
D 14565 Cherry Tree Rd.
ZO 41-F Carmel, IN 46033
PH: (317) 571 -8026
INVOICE
Customer
Name Carmel Clay Parks and Recreaction Date 3/21/2011
Address 1411 E. 146th Stre Order No.
City Carmel State IN ZIP 46032 Rep Melissa
Phone (317) 579 -4062 FOB
QtY Description Unit Price TOTAL
1 ServSafe class, lunch and exam, May 16th Carmel $80.00 $80.00
Michelle Compton
1 ServSafe Textbook and scoresheet $70.00 $70.00
1 food safety cards comp. $0.00 $0.00
Purchase order numb 28301
Subtotal
Shipping Handling
N OTE: Taxes State
Please e-mail me if you have any concerns. TOTAL $150.00
Thank you! Office Use Only
dangerzone49- 140@ prodigy.net
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.
Danger Zone Consulting, LLC Terms
14565 Cherry Tree Rd
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3121!11 3211101 ServSafe class M.Com ton 5116111 28301 150.00
Total 150.00
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.
Danger Zone Consulting, LLC Allowed 20
14565 Cherry Tree Rd
Carmel, IN 46033
In Sum of
I
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 3211101 4239099 150.00 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
9 -Aug 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund