HomeMy WebLinkAbout304625 10/31/16 r cqq
CITY OF CARMEL, INDIANA VENDOR: 00350460
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00*
s! _� CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 304625
+NITON�. INDIANAPOLIS IN 46259 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 05 625.00 INTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MARK HULETT ALL 20 ACCOUNTS PAYABLE VOUCHER
7526 STONEY SIDE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46259 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$625.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 10/12/16 5 $625.00
1120 101 1120 101
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
Thursday, October 13, 2016
P44.ar __ZS_
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Mark A. Hulett
7526 Stoney Side Lane
Indianapolis, Indiana.46259
City of Carmel Invoice#05
One Civic Square Invoice Date: 11-24-2015
Carmel, Indiana.46032 Amount Due:$625.00
ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL
Carmel Fire Dept. AHA Community Training Center Coordinator $625.00 1 $625.00
Total: $625.00
Amount Due: $625.00
Terms: $625.00 per month for a total of$7500.00 per year
Notes: This invoice is for the monthly payment of November 2015