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HomeMy WebLinkAbout323901 04/06/18 to _.4ngyf CITY OF CARMEL, INDIANA VENDOR: T360481 ONE CIVIC SQUARE JAMES ALDERMAN CHECK AMOUNT: $*****1,850.00* ?� CARMEL, INDIANA 46032 7775 KEMBLE COURT CHECK NUMBER: 323901 vy FISHERS IN 46038 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2012322 1,850.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# T360481 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JAMES ALDERMAN IN SUM OF$ CITY OF CARMEL 7775 KEMBLE COURT 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. FISHERS, IN 46038 Payee $1,850.00 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 bill(s)) AMOUNT 2012-322 43-509.00 $1,850.00 1 hereby certify that the attached invoice(s),or 3/29/18 2012-322 $1,850.00 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, March 29,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE BILL SHIP Invoice# 2018-322 TO Carmel Fire Department TO Carmel Fire Department — 2 Civic Square 2 Civic Square Invoice Date 03/26/18 Carmel,IN 46032 Carmel,IN 46032 Customer ID QTY DESCRIPTION UNIT PRICE TOTAL 74 Assisted with Accreditation Reports per attached breakdown $25.00 $1,850.00 Subtotal $1,850.00 Tax Shipping Miscellaneous Please return the portion below with your payment. BALANCE DUE $1,850.00 REMITTANCE Invoice# 2018-322 Amount Paid $1,850.00 Make checks payable to: Jim Alderman 7775 Kemble Court Fishers,IN 46038 E-MAIL aldermanj9509@gmail.com N2/10/2018 Hours 2 3 5 2/11/2018 4.5 2/11/2018 1.75 2/12/2018 1 2/13/2018 1 2/13/2018 1 2/14/2018 3 2/15/2018 2 2/22/2018 3.25 2/23/2018 4 2/24/2018 5.5 2/25/2018 4 2/26/2018 1.5 2/26/2018 2.25 3/10/2018 5.75 3/11/2018 3.75 3/19/2018 1.5 3/20/2018 4 3/21/2018 3.25 3/21/2018 6 3/22/2018 5 74