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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 1� I 'v 3 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