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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