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HomeMy WebLinkAbout203441 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 359976 Page 1 of 1 ONE CIVIC SQUARE GABRIEL FRESQUEZ CARMEL, INDIANA 46032 506 SOUTH HAMPTON COURT CHECK AMOUNT: $185.00 NOBLESVILLE IN 46060 CHECK NUMBER: 203441 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 185.00 EXTERNAL INSTRUCT FEE INVOICES Gabriel P. Fresquez 506 Southampton Court Noblesville, IN 46060 DATE October 26, 2011 317 773 -3343, Celt 575- 202 -1873 TO Carmel Clay Communications Center City of Carmel 31 First Avenue NW Carmel, IN 46033 317 571 -2586 DATE DESCRIPTION HOURS TOTAL 10/4/2011 Assist with Spanish Scenarios 1.50 45.00 10/10/2011 Assist with Spanish Scenarios 2.50 75.00 10/24/2011 Assist with Spanish Scenarios 2.50 75.00 Less $10.00 over paid by City of Carmel (10.00) SUBTOTAL 185.00 SALES TAX TOTAL J 185.00 Make all checks payable to [Gabriel P Fresquez] 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/11 $185.00 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 20 Clerk- Treasurer VOUCHER N WA RRANT NO. ALLOWED 20 Gabriel Fresquez IN SUM OF 506 Southampton Ct Noblesville, IN 46060 $185.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1 I 43- 570.04 I $185.00 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 Tuesday, November 01, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund