HomeMy WebLinkAbout180882 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363745 Page 1 of 1
ONE CIVIC SQUARE TRAVIS MCNAIR
CARMEL, INDIANA 46032 11799 GARDEN CIRCLE EAST CHECK AMOUNT: $15.00
FISHERS IN 46038 CHECK NUMBER: 180882
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1120 4357004 15.00 EXTERNAL INSTRUCT FEE
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Ivy Tech Community College of Indiana
3 l
11- DEC -2009
Receipt 519430
Cashier: DHOFF
Name:
Code Description Debit Credit
XCRC F2- Visa /MC Payment $15.00
FWWR F1 -WED Workforce Cert $15 -00
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SALE
BRICH:Oulu'' IHO; 000003
Dec 11, OJ 09:1.6
RRiI: 94514207;55 AO "I H:001953
TRAH SED Ft: 002267
RPHU% BUMS;
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IRNH LEE ICHAIR
THAW VO U
CUa)UIH CCLTY
TOTAL: $1S 00 $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 bM(s))
$15.00
1 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
Travis McNair
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 $15.00 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 2.1 2009
Fire Chief
Title
Cost distribution Eedger classification if
claim paid motor vehicle highway fund