HomeMy WebLinkAbout167608 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362343 Page 1 of 1
ONE CIVIC SQUARE DANGER ZONE CONSULTING
I CHECK AMOUNT: $75.00
•i'�;.i CARMEL, INDIANA 46032 MELISSA ACKERMAN, CFSP,REHS
14565 CHERRY TREE ROAD CHECK NUMBER: 167608
CARMEL IN 46033
CHECK DATE: 1/712009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1207 4350900 11170801 75.00 OTHER CONT SERVICES
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Danger Zone Consulting BGC11170801
OUT OF
KEEP 140 'F Melissa L. Ackerman, CFSP, REHS
T HE 14565 Cherry Tree Rd.
DA
ZONE a, -F Carmel, IN 46033
PH: (317) 571 -8026
INVOICE
rpcFP Customer
ame Brookshire Golf Club Date 11/11/2008
ddress 12120 Brookshire Pkwy Order No.
ity Carmel State IN ZIP 46033 Rep Melissa
hon e (317) 846 -7431 FOB
Qty Description unit Price TOTAL
1 ServSafe Class, Lunch, Exam 11/17/08 $75.00 $75.00
Ahern
SubTotal
Shipping Handling
DOTE: Taxes State
TOTAL $75.00
Please e -mail me if you have any concerns. Office use Only
Thank you!
dangerzone4l -140@ prodigy.net
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
4? A?_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(
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.
i
ALLOWED 20
y1� Ss, Ac��+�^ C <sP Xe�S IN SUM OF
&�e "-y /epee Rd
L f &v3 3
r
s. 75
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Title Director of Golf
Cost distribution ledger classification if
claim paid motor vehicle highway fund