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HomeMy WebLinkAbout320457 01/11/18 r.4Aq CITY OF CARMEL, INDIANA VENDOR: 00350460 a; �b ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00* .. CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 320457 INDIANAPOLIS IN 46259 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 118 625.00 INTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) vendor# 00350460 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARK HULETT IN SUM OF$ CITY OF CARMEL 7526 STONEY SIDE LANE 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. INDIANAPOLIS, IN 46259 Payee $625.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# _ DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bili(s)) AMOUNT 118 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 1/4/18 118 $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 Friday,January 05,2018 D4MDr -N�_ 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 Side1ane Indianapolis, Indiana.46259 City of Carmel Invoice#118, One.Civi�c Square,; Invoice Date" 144018. Carmel;:Indiana.46032 "Amount Due:$525:00 i. ITEM . ` DESCRIPTION UNIT COST QUANTITY LINE TOTAL Carmel Fire Dept.,.., AHA Community Training Center Coordinator $625.00 1 $,625:00 To tal: $625:00 .Amo`unt.Due: $625.00 . "Terms: $:625:00"per.month fora.total of$7500 OO,per year a . z .