HomeMy WebLinkAbout204795 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $520.00
CARMEL, INDIANA 46032 1413 N. FAIRVIEW STREET
y roNt'o,r ALEXANDRIA IN 46001 CHECK NUMBER: 204795
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 520.00 OTHER EXPENSES
Sheeks, Cindy L
From: Sheeks, Cindy L
Sent: Wednesday, December 28, 2011 9:59 AM
To: csheeks@carmel.in.gov
Subject: FW:
Hey Cindy,
It was for lunches on two different days for about 30 people for a Fire and Life Instructor Certification class. Thanks
Keith Freer
Deputy Fire Marshal
Public Education
Carmel Fire Department
Carmel, IN 46032
317- 571 -4245
Kfreer @carmel.in.gov
"Semper Paratus"
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INDIANAPOLIS IN 46214
311-244 1241
ierninal ID 00136141 0862
12/05/11 18:25 AN
DISCOVER
##4t":k4:r "2885 M
SALE REF -001
BATCH 161 AUTH 865458 i
AV$: 2
AMOUNT $520.00 i
APPROVED
WE APPRECIATE l
YOUR BUSINESS!
CUSTOMER COPV
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Keith Freer
IN SUM OF
$5 20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1 120 851.00 $520.00 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
DEC 19 201
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$520.00
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