HomeMy WebLinkAbout213533 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 358817 Page 1 of 1
0 ONE CIVIC SQUARE JARED KINNEY
CARMEL, INDIANA 46032 10041 SHAHAN COURT CHECK AMOUNT: $129.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 213533
«ON O
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 129 . 00 ORGANIZATION & MEMBER
Snyder, Denise W
From: Jared Unkinney @yahoo.com]
Sent: Friday, October 05, 2012 9:56 AM
To: Snyder, Denise W
Cc: Kinney, Jared N
Subject: Fwd: American Council on Exercise Store Receipt
Sent from my Whone
Begin forwarded message:
From: support <supportgacefitness.org>
Date: October 2, 2012, 4:43:48 PM EDT
To: "jnkinney @yahoo.com" <jnkinne. @yahoo.com>
Subject: American Council on Exercise Store Receipt
8
America's Authority
on Fitness"
4MCN104N GOONCIL ON CRCNC17CJ4.-
*** PLEASE PRINT RECEIPT OUT AND RETAIN IT FOR FUTURE REFERENCE***
Order Number: WEB515972
E-mail: jnkinneyCabyahoo.com
Date of 10/2/2012 1:43:48 PM
purchase:
Card Name: JARED KINNEY
Card Number: ****8235
Order Notes: Can't remember his name, but he was very friendly and very
helpful. Thank you!
Account Billing Address Shipping
Address
Name: JAREDKINNEY
Company: City of Carmel Fire
Department
Address: 10041 Shahan Ct.
City: Indianapolis
State/Province: IN
Zip: 46256
Country: USA
Phone: 3177505585
Product Quantity Sub
Total:
IAFF/PFT Recertification-IAFF/PFT Recertification 1 $129.00
SKU: CPF-PFT-10
Details: Peer Fitness Trainer Renewal: H14723
Thank you for renewing your ACE certification. You may
expect to receive your updated certificate and certification
card in 3-4 weeks. If you need immediate proof of your
current certification status, you may download a "Proof of
Certification" letter.
Subtotal: $129.00
Shipping (FREE SHIPPING): $0.00
Tax: $0.00
Total: $129.00
Thank you for your purchase.
American Council on Exercise Store
https://www.acefitness.orci/acestore/
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jared Kinney
IN SUM OF $
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1120 I I 43-553.00 I $129.00 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
OCT ®8 env
t i!' <
G'
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
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
$129.00
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