HomeMy WebLinkAbout168570 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351485 Page 1 of 1
ONE CIVIC SQUARE BECKY LANNAN
O J 2820 BRIDLEWOOD CIRCLE CHECK AMOUNT: $20.34
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 168570
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 20.34 EXTERNAL TRAINING TRA
Page 1 of 1
Snyder, Denise W
From: Lannan, Becky
Sent: Tuesday, January 20, 2009 12:40 PM
To: Snyder, Denise W
Subject: RE:
Soup and salad and Diet Mt Dew
From: Snyder, Denise W
Sent: Tuesday, January 20, 2009 11:01 AM
To: Lannan, Becky
Subject: RE:
Remember what you ate?
From: Lannan, Becky
Sent: Tuesday, January 20, 2009 10:59 AM
To: Snyder, Denise W
Subject: RE:
No, I didn't get it because I didn't know until later that I could turn it in.
From: Snyder, Denise W
Sent: Tuesday, January 20, 2009 10:3' AM
To: Lannan, Becky
Subject:
You turned in the total receipt for O'Charley's, do you have the itemized receipt?
(Denise Snyder, (Budget W anger
Canuc(Tire (Department
317 -571 -2600 Office
3.17 571 -2615 rFa_)C
dsnyder @carmeC n.gov
1/20/2009
The total cost for the Crystal Reports class is $5565.90
There were 14 students in the class. The cost per student is $397.56.
The following agencies /personnel attended the class...
Fishers Fire Department ($1192.68)
Jim Alderman
Jerry Nulliner
Ann Cichocky
Hamilton County Sheriff's Office ($1.590.24)
Kim Jowitt
Jim Mann
Brian Reily
Graham Packham
Carmel Communication ($795.12)
Dennis Stilts
Janet Arnone
Carmel Fire Department ($795.12)
Becky Pace
Becky Lannan
Cicero Fire Department ($397.56)
Lance Overholser
Carmel Police Department ($795.12)
Laura Mulligan
Linda Ross
Please submit your portion of the invoice for payment.
If you have any questions let me know.
Thanks!
Jim Alderman
Division Chief
Fishers Fire Department
Brad Wiesley Associates
PO Box 3583 Date: 1/15/2009
Invoice Number: 1268
Boulder CO 80307 -3583 PO Number:
Phone: (303) 884 -2200
Fax: (303) 673 -0751 Due Date: 2/14/2009
Email: brad (awieslevassoc.com Shipping Method:
Billing Address Shipping Address
Fishers Fire Department Fishers Fire Department
Fishers IN
Ite
Travel Time Travel to Site 2009 -01 -11 1 500 500.00
Crystal R 'eports Tram�ng Day '2009 01.';12 throng 02h 09 01 14 3, 950 r 2,850:OQ'`
Travel Time Travel Home 2009 -01 -15 1 500 500.00
Travel Expenses 4 ry Estimated Travel 1, 1,715 9 y 1,715.90
Customer Note SubTotal: 5,565.90
Tax: 0.00
Attn: Jim Alderman
Total: 5,565.90
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))
Meals Crystal Reports Class $20.34
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
VOUC NO. WARRANT N
Becky Lannan ALLOWED 20
IN SUM OF
$20.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 430.02 $20.34 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
FEB 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund