320382 01/05/2018 CITY OF CARMEL, INDIANA VENDOR: 372099
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ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $"`"`6,674.96'
4 ,r' CARMEL, INDIANA 46032 3035 CHECK NUMBER: 320382
9M. MAQUA COURT CHECK DATE: 01/05/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340400 1021018 6,674.96 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372099
HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL
3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$6,674.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
1012018 43-404.00 $6,674.96 1 hereby certify that the attached invoice(s),or 1/1/18 1012018 Director's fee pro-rated for December $6,674.96
1801 101 1801 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
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Wcmc�A QZ- tf[A
Thursday,January 04,2018
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
Henry Mestetsky
3035 Maqua Ct. , INVOICE NUMBER: 1.012018
Carmel, IN 46033 INVOICE DATE:: January 1,.2018
Bill To:
City of Carmel
Department-of Public Works-
Carmel, IN 46032
DE, .
SCRIPTION AMOUNT
Professional.Services
provided'are outlined in Exhibit A.of BPW contract for Director of . .
Carmel Redevelopment Commission. Per appropriation#1801-4340400 a lump sum fee of-
$11,779.34, shall be paid monthly.
From.period December 1,2017 to December 17,-2017 : 6,674:96:
TOTAL._ $.. 6,674.96
Make checks payable.to Henry Mestetsky.