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HomeMy WebLinkAbout176812 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362742 Page 1 of 1 ONE CIVIC SQUARE IVY TECH COMMUNITY COLLEGE CARMEL, INDIANA 46032 PO BOX 1373 CHECK AMOUNT: $2,400.00 KOKOMO IN 46609 CHECK NUMBER: 176812 CHECK DATE: 9/2/2009 DE A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 5133 2,400.00 EXTERNAL INSTRUCT FEE �M t' 0 MAKE CHECK PAYABLE TO: r_ IVY TECH COMMUNITY COLLEGE OF INDIANA Invoice No: 5133 P.O. BOX 1373 Invoice Date: 08/28/09 KOKOMO, IN 46903 -1373 Due Date: 09/28/09 CARMEL FIRE DEPARTMENT Please Pay: $2,400.00 ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032 PROGRAM TITLE: Paramedic Science NUMBER OF STUDENTS: 3 -Kip Benbow, James Mitchell Christopher Walker LENGTH OF TRAINING: Summer 2009 1- semester LOCATION OF TRAINING: Riverview Hospital -EMS Education Building 205 Building 395:Westfield Road Noblesville, IN 46060 AMOUNT DUE: $2,400.00 u Thank you. We appreciate the opportunity to be of service. Please return a copy of the invoice with your remittance. RIV 091 -01 -01 #ARE300067 -56 1815 LAST MOKGAN P.O. BOX 1373 KOKOMO, INDIANA 40903-137:3 r 765 459 -0501 FAX 705 -454 -5111 Ivy Tech is an accredited, equal opportunity, affirmative action community college. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUGHER 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)) 5133 $2,400.00 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 N ALLOWED 20 Ivy Tech Community College IN SUM OF P.J. Box 1373 Kokomo, IN 46609 $2,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 5133 43- 570.04 $2,400.00 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 AUG 31 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund