HomeMy WebLinkAbout334068 01/04/10 y u�CAA'b
CITY OF CARMEL, INDIANA VENDOR: 00350460
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $ 625.00
i� ?�; CARMEL, INDIANA 46032 16122 TUSCANY COURT CHECK NUMBER: 334068
9,;`TON��� FISHERS IN 46037 CHECK DATE: 01/04/10
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 119 625.00 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
16122 TUSCANY COURT 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.
FISHERS, IN 46037
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
119 43-570.03 $625.00 1 hereby certify that the attached invoice(s),or 1/3/19 119 JanuaryAHACTC $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
Thursday,January 3,2019
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
City of Carmel . Invoice#119
One Civic Square Invoice Date: January 2, 2019
Carmel, Indiana.46032
DESCRIPTION UNIT COST QUANTITY LINE TOTAL
AHA Community Training Center Coordinator $625.00 1 $625.00
Amount Due: $625.00
Please make check payable to:
Mark A. Hulett
16122 Tuscany Court
Fishers, IN 46037
317-478-2338