219201 04/24/2013 CITY OF oARMEL, INDIANA VENDOR: 367087 Page 1 of 1
ONE CIVIC SQUARE THE AASGAARD COMPANY
CARMEL, INDIANA 46032 3118 BUCHANAN STREET CHECK AMOUNT: $795.00
WICHITA FALLS TX 76308
CHECK NUMBER: 219201
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 795 . 00 EXTERNAL INSTRUCT FEE
Order#19998 Page 1 of 1
Payment Instructions
Send a check or money order for $795.00 to:
..
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The Aasgaard Company
3118 Buchanan St
Wichita Falls, TX
76308 US
Order Detail
Billing Address Shipping Address
Jared Kinney Jared Kinney
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
United States United States
317-571-2600 317-571-2600
dsnyder @carmel.in.gov dsnyder @carmel.in.gov
Date Time Status
04/17/2013 09:34 AM Order Placed
04/17/2013 09:34 AM Payment Pending
Description Options Unit Price Total
June 7-9, 2013 Base Price: $265.00
Starting Strength Seminar Pay in Full: $530.00
Registration: June 7-9, 2013 Starting
REGISTER Strength Seminar
i
Pay in Full: Add
f
Quantity: 1 @ $795.00 $795.00
Product total: $795.00
Shipping total: $0.00
Payment Method: Check or Money Order Grand total: $795.00
https:Haasgaardco.com/store/store.php?print order=l&order detail=16968 4/17/2013
June Seminar(Wichita Falls, TX) Page 1 of 2
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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))
Kinney-Registration $795.00
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
The Aasgaard Company
IN SUM OF $
3118 Buchanan Street
Wichita Falls, TX 76308
$795.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-570.04 I $795.00 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
APR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund