HomeMy WebLinkAbout327823 07/20/18 r 1°f.CAA'1
CITY OF CARMEL, INDIANA VENDOR: 372580
ONE CIVIC SQUARE SCOTT REPPERT CHECK AMOUNT: $*******150.00*
:� �_� CARMEL, INDIANA 46032 6731 DORCHESTER DRIVE CHECK NUMBER: 327823
9.r„�TON�. ZIONSVILLE IN 46077 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCOTT REPPERT IN SUM OF$ CITY OF CARMEL
6731 DORCHESTER DRIVE 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.
ZIONSVILLE, IN 46077
Payee
$150.00
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
0 43-509.00 $150.00 1 hereby certify that the attached invoice(s),or 7/13/18 0 $150.00
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,July 17,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Scott Reppert
6731 Dorchester Dr.
Zionsville, IN 46077
INVOICE
Tim Griffin
2 Civic Square,
Carmel, IN 46032
Camera Operator
Client: Carmel Fire Department Awards Banquet 2018
Venue: Renaissance Hotel
Date: April 14, 2018
Standard Day —$150.00
SUBTOTAL- $150.00
TOTAL-$150.00
Terms
Receipt upon payment