HomeMy WebLinkAbout324542 04/25/18 �4gMf CITY OF CARMEL, INDIANA VENDOR: 371893
d ONE CIVIC SQUARE DAVID MOORE CHECK AMOUNT: $*****2,750.00*
? a� CARMEL, INDIANA 46032 2735 N RILEY HIGHWAY CHECK NUMBER: 324542
96/iON�` SHELBYVILLE IN 46176 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 101201 2018-07 1,374.99 INSTRUCTOR FEES
1120 R4357003 101201 2018-07 .01 INSTRUCTOR FEES
1120 4357003 101601 2018-08 1,375.00 ISO CLASS-AFG GRANT
j
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371893
DAVID MOORE IN SUM OF$ CITY OF CARMEL
2735 N RILEY HIGHWAY 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.
SHELBYVILLE, IN 46176
Payee
$1,375.00
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
101601 2018-08 43-570.03 $1,375.00 1 hereby certify that the attached invoice(s),or 4/23/18 2018-08 $1,375.00
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
Monday,April 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
BILL - SHIP Invoice# 2018-08
TO TO
.Carmel Fire Department - Carmel Fire Department Invoice Date 01/12/2018
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032 Appropriation#43-570.03,
PO Number: P.0.9: 100682
QTY. DESCRIPTION UNIT PRICE TOTAL
1 AFG Class—ISO 05-14-2018 through 05-18-2018 $1,375.00 $1,375.00
Subtotal $1,375.00
Tax
Shipping
Miscellaneous
Please return the portion below with your payment. BALANCE DUE $1,375.N
REMITTANCE
Invoice# 2018-08
Amount Paid
Make checks payable to:
David Moore
2735 N.Riley Hwy
Shelbyville,IN 46176
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor# 371893
DAVID MOORE INSUM OF$ CITY OF CARMEL
2735 N RILEY HIGHWAY 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.
SHELBYVILLE, IN 46176
Payee
$1,375.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101201 2018-07 43-570.03 $1,375.00 1 hereby certify that the attached invoice(s),or 4/23/18 2018-07 $1,375.00
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
Monday,April 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-INVOICE
BILL . SHIP Invoice# 2018-07
TO TO
Carmel Fire Department . Carmel Fire Department Invoice Date 01/12/2018.
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032 Appropriation#43-570.03,
PO Number: P.O.#: 100682
QTY_ DESCRIPTION UNIT PRICE TOTAL
1 AFG Class—Fire Officer 104-30-2018 through 05-04-2018 $1,375.00 $1,375.00
Subtotal $1,375.00
Tax
Shipping
Miscellaneous
Please return the portion below with your payment. BALANCE DUE $1,375.00
REMITTANCE
Invoice# 2018-07
Amount Paid
Make checks payable to:
David Moore ,
2735 N.Riley Hwy
Shelbyville,IN 46176