HomeMy WebLinkAbout212683 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363906 Page 1 of 1
ONE CIVIC SQUARE MARK KECK
0 , CHECK AMOUNT: $500.00
CARMEL INDIANA 46032
_� 0 6015 BOULDER DRIVE
ANDERSON IN 46013 CHECK NUMBER: 212683
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 2012-001C 500 . 00 INTERNAL TRAINING FEE
Mark Keck Rnwake TOT uIre,wong
6015 Boulder Dr.
Anderson, IN. 46013
Phone (765)617-0304 INVOICE #2012-001C
DATE: SEPTEMBER 4, 2012
TO: FOR:
Carmel Fire Department Fire Service Hydraulics Training
2 Civic Square At Carmel Fire Department
Carmel, IN 46032
(317) 571-2606
DESCRIPTION HOURS RATE AMOUNT
Delivery of one fundamental of hydraulics in the fire service courses, 20 $25.00/hr $500.00
delivered over 5 evenings ending August 5th 2012.
TOTAL $500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark Keck
IN SUM OF $
6015 Boulder Drive
Anderson, IN 46013
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2012-001 C 43-570.01 $500.00 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
SEP 10 2012
A
A A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
2012-001 C $500.00
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