171816 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351731 Page 1 of 1
t ONE CIVIC SQUARE RICK DECRASTOS
CARMEL, INDIANA 46032 8850 TANNER DRIVER CHECK AMOUNT: $42.94
FISHERS IN 46038
CHECK NUMBER: 171816
CHECK DATE: 4/29/2009
DE PARTMENT A CCOUNT PO NUMBER INVOIC NUMB AMOUNT DESCRIPTION
1120 4343002 42.94 EXTERNAL TRAINING TRA
TRANSACTION RECORD
Boulder Creek
1 551 N- Green Street
858 -8100
CARD TYPt: M
Ni.i: EXPI
ENTRY"' SWIPED
Customer RICH DECRASTOS
AUTHORIZATION: 415693
STORE :0
TERMINAL:2
REFERENCE :316511
PURCHASE $15 79
TIP
TOTAL
THANK YOU
APRIL 17,2009 13 :23:08
Ser'ver's name Molly
CUSTPIER COP c-
I, Richard DeCrastos hereby certify that I purchased lunch from Applebee's on 4 -16 -09 while
attending an Accreditation Class for the Fire Department. I purchased my lunch and Jan Hope's
lunch for a total of $27.15.
Respectfully submitted,
Richard DeCrastos
Page 1 of 1
Snyder, Denise W
From: DeCrastos, Rick A
Sent: Tuesday, April 21, 2009 4:01 PM
To: 'Snyder, Denise -W
Subject: Resturant
Apple Bee's on 4 -16 -09 27.15 Club Sandwich with applesauce and tea
4/22/2009
Center f- Invoice
Public Safety
Excellence
Date Invoice
-1501 Sinoer Cu., Ste. 180, Chantilly, VA 20151 4/1/2009 05-1170
866-866-2324'1' 703-961-0113 F
i Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 CiViC Square: 2 Civic Square
Carind. IN 46038 Carmel, IN 46038
P.O. No. Terms Due Date Rep
Due on receipt 4/1/2009 N1.1
Description Quantity U/M Rate Amount
Sclf Assessment Workshop 3 495.00 1.485.00
Standards oi"Covcr Workshop 3 155.00 465.00
Mownsburg Territory Workshops Richard DeCrastos,
lhivid I-labOUS11. J311 Hope
Non-Taxabic 0.00% 0.00
Payments/Credits 50.00
Tota 1 $1,950.00
"I'liank you 11 your business! Balance Due $1,950.00
Visit our website for more information on our programs and upcoming workshops events in your area!
www.publicsafetyexcellence.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rick Decrastos
IN SUM OF
$42.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.02 $42.94 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
APR 2 7 2009
p a
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))
Meals for Accreditiation Class $42.94
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