HomeMy WebLinkAbout155356 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358905 Page 1 of 1
i O ONE CIVIC SQUARE INDIANA SCHOOL OF BACKFLOW CR25J
i• �0 CARMEL, INDIANA 46032 2313 WEST STATE ROAD 32 CK AMOUNT: $1,100.00
WESTFIELD IN 46074 CHECK NUMBER: 155356
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 2007 -1005 146.00 EXTERNAL INSTRUCT FEE
2201 R4357004 17502 2007 -1005 954.00 BACKFLOW TRAINING
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D ®o 21 2007 19:02 FRM 3178672667 p.1
Indiana School of Backflorw Invoice
2313 West State Road 32 pate Invoice M
Westfield, IN 46074
1212112007 2op7 -100s
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Bill To
Caaa01 CJdIkWa
Dare, Huffman
City of Carmel
6trnct CommbWomm
317- 733 -2401
P.0, No. Te"s Project
(Ouartl{ty Gescripfion Rate Amount
2 TuWoar 2008 January 7, 2048 far'Ral ph Burkc and Jason Fake. FO 11716 -7163 330.00 1
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Total
TO /T0 39dd d31VM 13HaVO ESOZEEL6 SS:LO LOOZ /LZ /ZT
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
�OYIC�: `100�� �X�� •n Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o, 1 I o0 r w
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
J Q� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6IT ?L 04 9
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
to �QC��I- I oO ttl Q, O k� 454, cu bill(s) is (are) true and correct and that the
WOO- 1 X5 510, 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund