170928 04/16/2009 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: $450.00
KOKOMO IN 46609 CHECK NUMBER: 170928
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER A MOUNT DESCRIPTION
1120 4357004 08ACT0809021 90.00 EXTERNAL INSTRUCT FEE
1120 4357004 08ACT0809022 360.00 EXTERNAL INSTRUCT FEE
2e e
INVOICE
remit payment to:
Ivy Tech Community College-
Central Indiana
Office of the Bursar
50 W. Fall Creek Pkwy North Dr.
Indianapolis, IN 46208-5752
TO: Carmel Fire Department
Attn: Denise Snyder
2 Civic Square
Carmel, IN 46032 INVOICE 08-ACT0809-0215
DATE: 4/3/2009
GCOVN
Brian Hamilton 4/6/2009 W18000-18 1057-1048-INS003 5/1/2009
Spring 2009 March 26, 2009
Fire Science Testing
6 $15.00 each $90.00
Subtotal $90.00
Sales Tax
SHIPPING HANDLING
audit TOTAL DUE $90.0
Federal ID #35-1180631
Make all checks payable to: Ivy Tech Community College Central Indiana
If you have any questions concerning this invoice, call Robin Derbigny at (317)921-4944 or email
rderbignY(a Fax (317) 921-4496
THANK YOU FOR YOUR BUSINESS
INVOICE
remit payment to:
Ivy Tech Community College-
Central Indiana
Office of the Bursar
50 W. Fall Creek Pkwy North Dr.
Indianapolis, IN 46208-5752
TO: Carmel Fire Department
Attn: Denise Snyder
2 Civic Square
Carmel, IN 46032 INVOICE 9 08-ACT0809-0220
DATE: 4/3/2009
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Contact Pe rson' ;N C UN TA�§!Z4_ P�k
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Brian Hamilton 4/6/2009 W18000-181057-1048-1NS003 5/3/2009
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UNT
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Spring 2009 April 8, 2009 April 17, 2009
Fire Science Testing
6 $60.00 each k $360.00
NJ
Subtotal $360.00
Sales Tax
SHIPPING HANDLING
audit TOTAL DUE $360.00
Federal ID #35-1180631
Make all checks payable to: Ivy Tech Community College Central Indiana
If you have any questions concerning this invoice, call Robin Derbigny at (317)921-4944 or email
rderbiqny Divytech.edu Fax (317) 921-4496
THANK YO FOR YOUR B USINESS!
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))
08- ACT0809 -0215 Rescue Awareness Test $90.00
08- ACT0809 -0220 Swift Water Test $360.00
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 NO.
ALLOWED 20
Ivy Tech Community College
IN SUM OF
P.J. Box 1373
Kokomo, IN 46609
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 8- ACT0809 -0215 43- 570.04 $90.00 1 hereby certify that the attached invoice(s), or
1120 8- ACT0809 -0220 43- 570.04 $360.00 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 13 2009
9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund