155927 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360768 Page 1 of 1
ONE CIVIC SQUARE HARRY W TIBBETTS
CARMEL, INDIANA 46032 8653 GALLANT FOX DRIVE CHECK AMOUNT: $5,000.00
INDIANAPOLIS IN 4621 CHECK NUMBER: 155927
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 5,000.00 INTERNAL INSTRUCT FEE
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y
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Harry W. Tibbetts
8653 Gallant Fox Drive DATE: January 14, 2008
Indianapolis, Indiana 46217
Phone 317 881 -4254 FOR: Bread and Butter
Operations Class
Bill To:
City of Carmel Fire Department
One Civic Square
Carmel, Indiana 46032
DESCRIPTION AMOUNT
18 hours of fire tactics training per shift 5,000.00
TOTAL 5,000.00
Make all checks payable to Harry W. Tibbetts
If you have any questions concerning this invoice, contact Harry W. Tibbetts Phone Number 317 881 -4254
E -mail: harrytibbetts @sbcglobal.net
THANK YOU FOR YOUR BUSINESS!
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9
Total S o o
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
`moo 'a�o_o3 �o� -o 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
2b
r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund