HomeMy WebLinkAbout326713 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 371736
ONE CIVIC SQUARE CHARLES N. HOOK CHECK AMOUNT: $*****3,900.00*
.I ® •
CARMEL, INDIANA 46032 Po Box 390 CHECK NUMBER: 326713
WESTFIELD IN 46074
,TON�• CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 017765 3,900.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371736
IN SUM OF$ CITY OF CARMEL
CHARLES N. HOOK
PO BOX 390 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.
WESTFI.ELD, IN 46074
Payee
$3,900.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
017765 43-509.00 $3,900.00 1 hereby certify that the attached invoice(s),or 6/20/18 017765 $3,900.00
1206 101 1206 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 26,2018
Huffman, Dave
Director
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
Statement .� .
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