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
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