HomeMy WebLinkAbout326104 06/12/18 4%��,q,,F. CITY OF CARMEL, INDIANA VENDOR: 00350460
® 4\;• ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00*
CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 326104
"I j��TON INDIANAPOLIS IN 46259 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 618 625.00 INTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350460
MARK HULETT IN SUM OF$ 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 bill(s)) AMOUNT
618 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 6/5/18 618 $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
Tuesday,June 05, 2018
David Haboush
Fire Chief
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"Side Lane =
Indianapolis, Indiana.,46259"
City,of
Carmel Invoice#6184
One Civic Square -Invoice Date: 6-1-2018"
Carmel,Indiana.`46032 Amount Due:$625.00
(' ITEM - DESCRIPTION UNIT COST QUANTITY, LINE TOTAL
Carrriel,Fire Dept. _ AHA Community Traini6g Center.Coordinator $625.00. ;1.. $625.00'-
. ,
.Total: $'625.00
.Amount.Due: $625.00
Terms: $625.00 per month for total of$7500.00 per year
G .