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