HomeMy WebLinkAbout331525 10/25/18 1y yl C�g3F
c/ 41� CITY OF CARMEL, INDIANA VENDOR: 00350460
® •` ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00*
:t Via; CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 331525
9�'��TpN`�` INDIANAPOLIS IN 46259 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 1118 625.00 INTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350460 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK HULETT IN SUM OF$ 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
1118 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 10/22/18 1118 AHA Coordinator Fees $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
Monday, October 22,2018
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
ulett 7526 Stoney Side Lane"
{{ Indianapolis, Indiana..46259
f ,
City of Carmel Invoice#1118
One Civic Square - Invoice Date:- 11-1-2018
Carmel, Indiana.46032 Amount Due:$625.00 -
ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL
Carmel Fire Dept. AHA Community Training 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