HomeMy WebLinkAbout333318 12/11/18 ,,��r c�g3f
�/ �� CITY OF CARMEL, INDIANA VENDOR: 196250
.�: ® ONE CIVIC SQUARE JOHN MCALLISTER
CHECK AMOUNT: $*******500.00*
9� �� CARMEL, INDIANA 46032 17982 CAITLIN WAY CHECK NUMBER: 333318
.yiTON�. NOBLESVILLE IN 46062 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 500.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 196250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHN MCALLISTER IN SUM OF$ CITY OF CARMEL
17982 CAITLIN WAY 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.
NOBLESVILLE, IN 46062
Payee
$500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 43-570.00 $500.00 1 hereby certify that the attached invoice(s),or 12/10/18 0 reimbursement for payment for Mastro $500.00
1110 210 1110 210 Defence System training
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, December 10,2018
jBc,-., IF6..Aw
Jim Barlow
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
10:28 9 .191 LTE O
X Invoice
Paul Vespa
AMOUNT DUE
$0.00
Paid
Invoice Number
0001
Invoice Date Due Date
Dec 10,2018 Dec 10,201,8
1 X.$500.00- $500.00
Mastro Defence,System Level J.
One Certification and training
Subtotal $500:00;
........................................................... .
Total $500:00
ENVOICE
Ia
Invoice #: 0001
Invoice Date: Dec 10, 2018
Due date: Dec 10, 2018
Paul Vespa
Amount due:
Mastrodefencesystemchicago@gmail.com $500.00
Bill To:
John McAllister
[Description Quantity Price —
Amount
Mastro Defence System Level One Certification and 1 $500.00 $500.00
training
Subtotal $500.00
Total- k $500.00 USD