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