HomeMy WebLinkAbout170152 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362665 Page 1 of 1
4 ONE CIVIC SQUARE TRENT WATTS CHECK AMOUNT: $75.00
1 CARMEL, INDIANA 46032 13070 COYOTE RUN
FISHERS IN 46036
CHECK NUMBER: 170152
o. CHECK DATE: 3/18/2009
;DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 75.00 EXTERNAL INSTRUCT FEE
J
i
Ivy Tech Community College of Indiana
Date: 25 -FEB -2009
Receipt 220612
Cashier: SBROWN201
Name:
SC,,— Xn:. Deuit
U.
OCRC E1- Visa /MC Payment $75.00
OWWR E1 EMT TEST (5) $75.00
TOTAL: $75.00 $75.00
Miscellaneous Receipt
Page 1 of 2
Hulett, Mark A
From: Hulett, Mark A
Sent: Monday, March 02, 2009 10:24 AM
To: Hulett, Mark A; Ray, Lucas M; Watts, Trent E; Young, Kevin M; Woodburn, Scott E; Haus, Joshua S
Cc: Steele, Jeff A; Haboush, David G
Subject: RE: EMT Written
Importance: High
Gentlemen
I have your State Verification Paperwork which you will need
to take the EMT Written test in Kokomo on March 12
You will need to place your confirmation number that you
received from IVY Tech on the bottom on the sheet.
Please come by and get your paperwork ASAP.
Thanks Mark
From: Hulett, Mark A
Sent: Tuesday, February 24, 2009 2:07 PM
To: Ray, Lucas M; Watts, Trent E; Young, Kevin M; Woodburn, Scott E; Haus, Joshua S
Cc: Steele, Jeff A; Haboush, David G
Subject: EMT Written
Importance: High
Guys
You are scheduled for March 12 at 9am in Kokomo, Indiana
for your State EMT Written. You must call the business office
ASAP and pay in advance for the test. The cost is only $15.00
per student, and just get a receipt and Denise will reimburse you.
The business office number is 765 -459 -0561, let them know you are
taking the test on March 12 at 9am. If you meet here, I have cleared
you taking a staff car. Please advise me when you have confirmed.
I have talked with Chad Able and cleared you going. You will
probably return to the Haz -Mat class upon returning, but 1 will verify
and let you know.
If you have any questions, contact me on my cell.
Thanks Mark
D
rt
e
Mark A. Hulett
Prescribed by State Board of Accounts City Form No. 201 (!'ay. 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))
EMT Test Fee 5 Recruits $75.00
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
Trent Watts
IN SUM OF
13070 Coyote Run
Fishers, IN 46038
$75.00
F
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 570.04 $75.00 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
MAR i 6 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund