HomeMy WebLinkAbout260439 07/07/16 Jy CITY OF CARMEL, INDIANA VENDOR: 370811 CHECK AMOUNT: $"""'""320.00"
ONE CIVIC SQUARE SCOTT ALAN JONES
:9 ?� CARMEL, INDIANA 46032 9492 EDGESTONE DR.#416 CHECK NUMBER: 260439
M,?ion�, NOBLESVILLE IN 46060 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 062816 320.00 SECURITY SERVICES
Voucher No. Warrant No.
Jones, Scott Allowed 20
9492 Edgestone Drive#416
Noblesville, IN 46060
In Sum of$
$ 320.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Ck Request 4341992 $ 320.00 1 hereby certify that the attached invoice(s), or
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
June 29, 2016
Signature
$ 320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: /�` d ne28°=2016' v 'G.. RECEIVED
JUN 2 8 2016
Check payable to:
BY:
Name: Scott J.oriesa` t
Address: 949:Adge"sto ne'D rive'#'4161
City,State,Zip ;Noblesville: i't46660->i
_XX 1Vlai1 check`to:pay_ee Return check to reguestor
Check Amount:$ 32000 -7 Date Required:
Purpose of Check: Security Services 6/18—6/30/16
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) 40225
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): 'PAi'v 1�'a R j(o
Approved by(print): Audrey Kostrzewa
Approved by(signature/date)
0 Form recreated 3/10/15(Business Services)
Carmel ® Clay
Parks&Recreation
Administrative Offices•1411 E 116th Street•Carmel,IN 46032
P 317.848.7275•F 317.571.4136•www.carmelclayparks.com
FILE MEMORANDUM
Summer 2016—Waterpark Security
JUNE 2016
• Hamilton County Sheriff officers (as independent contractors) will provide security detail at
Waterpark on weekends
• Contractors will provide W-9 forms to CCPR
• MCC managers will provide verified sign-in sheets to Business Services 2x each month for
payment at a rate of$40/hour. Each pay period will cover two weeks: (1) 151-151h of each
month, and (2) 16t1-end of each month. 49
Names and Dates Scheduled:
• Neal Hoard
6/0, 605, 606, 7/9, 7/23, 7/24, 8/6, 8/13,8/20,8/21 `�� `
• Ryan Horine
7/2, 7/10, 7/16, 8/7, 8/14, 8/27, 8/28,9/3,9/4
"�+ �e�S�2t_t_Jonessf��'
6�9, 7/17, 7/30, 7/31 = %?
• Jonathon Carder a
7/3