HomeMy WebLinkAbout220078 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367158 Page 1 of 1
ONE CIVIC SQUARE HENING BENVENUTO
CARMEL, INDIANA 46032 1082 HIDDEN CREEK DRIVE CHECK AMOUNT: $660.00
KOKOMO IN 46902 CHECK NUMBER: 220078
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 MAY132013 660 . 00 OTHER CONT SERVICES
Hening Ben venuto INVOICE
Chinese Linguist
1082 Hidden Creek Dr.
Kokomo, IN 46902
(408)-368-1654
MAY 13, 2013
TO:
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
DESCRIPTION HOURS RATE AMOUNT
5/1/2013 9:30am — 5:45pm 8.25 $80/hr $660
Language Service
TOTAL 660
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/13/13 $660.00
1 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hening Benvenuto
IN SUM OF $
1082 Hidden Creek Dr.
Kokomo, IN 46902
$660.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-509.00 $660.00
I hereby certify that the attached invoice(s), or
I
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, May 13, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund