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HomeMy WebLinkAbout327768 07/20/18 +u•_C�Ab v'! ti` CITY OF CARMEL, INDIANA VENDOR: 00350460 ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00* :9 �_� CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 327768 M,«oN�. INDIANAPOLIS IN 46259 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 818 625.00 INTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350460 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARK HULETT IN SUM OF$ 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 818 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 7/11/18 818 $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,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 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#818 One Civic-Square i invoice Date 8-1-2018_ Car'eI,Indiana.46032" , Amount Due: $625.00 ITEM, DESCRIPTION UNIT COST. QUANTITY LINE-TOTAL Carmel Fire.Dept. AACommunt Tng enter�Coordit naor - H ` irainiC Y� . • $625;00 � 1 •�, - $625.00 _. . Total: '$625.00 Amount-Due: $625.00x: . =Terms: $625.00 per month for.;a total of$7500.00 per year