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CITY OF CARMEL, INDIANA VENDOR: 372099
i; i'• ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $*****6,674.96*
?� CARMEL, INDIANA 46032 3035 CHECK NUMBER: 319497
MAQUA COURT
,roN�o CHECK DATE: 12/12/17
CARMEL IN 46033
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340400 12012017 6,674.96 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HENRY MESTETSKY IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
12012017 43-404.00 $6,674.96 1 hereby certify that the attached invoice(s),or 12/1/17 12012017 Director's service from November 14th- $6,674.96
1801 101 1801 101 November 30th
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
O•r
Monday, December 04,2017
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Henry Mestetsky L L' \S L
3035 Maqua.Ct: INVOICE NUMBER: 1201201.7
Carmel, IN 46033- INVOICE DATE: December.1,.2017
BiII..To:..
City of Carmel
Department of Public Works
Carmel, IN 46032
DESCRIPTION AMOUNT
Professional:Servicesprovided_are outlined,in Exhibit A of-BPW_contract for Director of.,
Carmel:Redevelopment Commission_: Per appropriation 91801-4340400:a lump sum fee of:.
$11,779.34, shall.be paid monthly.
From period November 14, 2017-to;November 30,2017 6,674:96:'
TOTAL._ $.. ',,,.. 6,674.96
Make checks payable to Henry_Mestetsky,
Taylor, Karen E.
From: Walthall, Dianne S.
Sent: Thursday, February 08, 2018 12:10 PM
To: Taylor, Karen E.
Subject: Laserfiche - Missing check
Ka re n,
I can't locate check#319497 to Henry Mestetsky on 12/6/17 in Laserfiche. Please see that we have a copy.
Best Regards,
2%aouze
Director of Financial Reporting
City of Carmel
1 Civic Square,Carmel, IN 46032
Phone: 317-571-2428/Fax:317-571-2410
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