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HomeMy WebLinkAbout326770 06/29/18 r°`-�'�Ab CITY OF CARMEL, INDIANA VENDOR: 00350460 ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00* +• �� CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 326770 9�,(TpN G�` INDIANAPOLIS IN 46259 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 718 625.00 INTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350460 MARK HULETT IN SUM OF$ 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 718 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 6/19/18 718 $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 Wednesday,June 20,2018 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. Mark A. Hulett 7526 Stoney Side1ane Indianapolis, Indiana:46259 ; City of Carmel 718 - Invoice 0e C vic Square - Invoice Date 7 ti 2018 .Carmel, Indiana.46032 Amount Due: $625.00 -ITEM -DESCRIPTION = UNIT'COST QUANTITY=. `LINE TOTAL Carmel Fire Dept.. AHA Community-Tr raining-Center-Coordinator $625.00 . 1' $625.00`- Total:' $625.00 Amount Due: $625.00 Terms: $625.00 per month for a total of$7500.00 per year I