180877 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363744 Page 1 of 1
ONE CIVIC SQUARE JEREMY MANERS
\o CARMEL, INDIANA 46032 1030 SWINTON WAY CHECK AMOUNT: $15.00
WESTFIELD IN 46074 CHECK NUMBER: 180877
CHECK DATE: 12/3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 15.00 EXTERNAL INSTRUCT FEE
Ivy Tech Community College of Indiana
l)atc: 11- DEC -2009
Receipt 519452
Cashier: DHOFF
Code Deed iption Oebit Credit
XCRC F2- Visa /MC Payment $15.00
FWWR F1 -WED Workforce Cert $15.00
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ERN: 45144031'15 AUTH:934
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I HANK VOU
'1'0'1'A L: $15. oo $15.00
Miscellaneous Receipt
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))
$15.00
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
Jeremy Marters
IN SUM OF
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 570.04 $1 5.00 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
DEC 2 200
rte-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund