HomeMy WebLinkAbout260432 07/07/16 �W Coq.
'' CITY OF CARMEL, INDIANA VENDOR: 370810
j'® 4�• ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: $*******960.00*
,, ,?a CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 260432
9M�,TON�� WESTFIELD IN 46074 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 062816 960.00 SECURITY SERVICES
Voucher No. Warrant No.
Hoard, Neal Allowed 20
306 Park Street
Westfield, IN 46074
In Sum of$
$ 960.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Ck Request 4341992 $ 960.00 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
$ 960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel s Clay
Parks&Recreation CHECK REQUEST
RECEIVED
Date: Cur,e=zs 2016= r JUN 2 8 2016
Check Pavable to: BY:
Name: C N 61M6ard '
Address: 30"FaikStreet
City,State,Zip estfeld;INt 46074:
_XX Mail check to,pee Return check to reguestor
Check Amount $` r X960'00 G _ 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) 40227
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): P�auul�a Schlemmer /^
Requested by(signature/date): V w —�7—
Approved by(print): AudreV Kostrzewa
Approved by(signature/date)
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•v^m.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) 1st-15th of each
month,and (2) 16th-end of each month.
v
Names and Dates Scheduled:
6,7/9, 7/23, 7/24,8/6,8/13,8/20,8/21 `�' J ("D L)
• Ryan Horine
7/2, 7/10,7/16, 8/7,8/14, 8/27,8/28,9/3, 9/4
• Scott Jones
6�9, 7/17, 7/30, 7/31
• Jonathon Carder
7/3