HomeMy WebLinkAbout160467 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 194320 Page 1 of 1
ONE CIVIC SQUARE JACK MANFRE CHECK AMOUNT: $2,100.00
CARMEL, INDIANA 46032 9612 SOUTH KARLOV AVE
OAKLAWN IL 60453 CHECK NUMBER: 160467
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1110 4357004 08 -05 -001 900.00 EXTERNAL INSTRUCT FEE
852 5023990 08 -05 -002 1,200.00 OTHER EXPENSES
Law Enforcement
Auto Pistol Course
Jack Manfre
9812 So. Karlov Ave
Oaklawn, III. 60453
S.S. #354 -18 -4569
Firearms Training Consultant
Invoice 08- DS- o o I
To:
Date: 05 �l68
Conducted Auto Pistol Course
At: C
Dates: ,P 7 o 0.5 1 o 8
Total Fee: 0 0
Firearms Instructor
Jack Manfre
Law Enforcement
Auto Pistol Course
Jack Manfre
9812 So. Karlov Ave
Oaklawn, III. 60453
S.S. #354 -18 -4569
Firearms Training Consultant
Invoice .�r -0 0 -a
To: �f n ✓.s c�
Date:
Conducted Auto Pistol Course
At: C?(
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Dates:
Total Fee: 2
T
Firearms Instructor
J k anfre
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
Jack Manfre Purchase Order No.
_9812 S. Karlov Avenue Terms
Oaklawn, IL 60453 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/27/08 a ent for Auto Pistol Course school 1,200.00
5/27/08 08 -05 -001 payment for Auto Pistol Course school 900.00
Total 2 ,100000
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.
J
ALLOWED 20
Jack Manfre IN SUM OF
9812 S. Karlov Avenue
Oa awn, IL
2,100400
ON ACCOUNT OF APPROPRIATION FOR
police general fund police gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 08 -05 -001 570 -04 900.00 bill(s) is (are) true and correct and that the
g52 08 -05 -00 g$2 1,200.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 29 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund