170451 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362742 Page 1 of 1
ONE CIVIC SQUARE IVY TECH COMMUNITY COLLEGE
0 CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 1373
KOKOMO IN 46609 CHECK NUMBER: 170451
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 08- ACT0809 120.00 EXTERNAL INSTRUCT FEE
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-ACT0809-0205
DATE: 3/18/2009
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rBrian Hamilton 3/18/2009 W18000-181057-1048-fNS003 4/17/2009
AMOUNT,.,-
DESCWTION
Spring 2009 February 17, 2009
Fire Science Testing Fees $120.00
8 participants $15.00 each
Subtotal $120.00
Sales Tax
SHIPPING HANDLING
audit TOTAL DUE $120.00
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(a)ivytech.edu Fax (317) 921-4496
THANK YO FOR YOUR B USINESS!
VOU,CHER.NO. WARRANT NO.
ALLOWED 2(
Ivy Tech Community College
IN SUM OF
P.O. Box 1373
Kokomo, IN 46609
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board
1120 8- ACT0809 -0205 43- 570.04 $120.00 1 hereby certify that the attached invoice(s)
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
MAR 3 0 2009
j l7 s
Fire Chief 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
tate Board of Accounts City Form No. 201 (Rev. -1995)
a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
be properly itemized must show: kind of service, where performed, dates service rendered, by
y, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
B
i ivoice Description Amount
embers umber (or note attached invoice(s) or bill(s))
or iT0809 -0205 Site Testing Fees Hazmat Test $120.00
at the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
.6
20
Clerk- Treasurer