HomeMy WebLinkAbout301260 07/28/16 r Cqq-
i%' CITY OF CARMEL, INDIANA VENDOR: 370810
® 3' ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: $*******640.00*
CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 301260
WESTFIELD IN 46074 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 071816 640.00 SECURITY SERVICES
i
Voucher No. Warrant No.
370810 Hoard, Neal Allowed 20
306 Park Street
Westfield, IN 46074
In Sum of$
$ 640.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Ck Request 4341992 $ 640.00 1 hereby certify that the attached invoice(s), or
0-7 l S I lo bill(s) is(are)true and correct and that the
materials or services itemized thereon for
-- which-charge is made-were ordered and---
received
n ---
received except
July 20, 2016
1P*N1*U_YL"
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
Carmel ® Clay
Parks&Recreation CHECK REQUEST
CETVED
Date: July'18;2016
JUL 18 2016
Check payable to: BY:
Name: eaFHUard-
Address: 06 ?ark Street. .
City,State,Zip f W—estfield—JIV 46074
_XX Mail check to payee Return check to requestor
Check Amount:_$ _ 64000- Date-Required:
Purpose ofCheekurityServices 7/1-7/10/16_
f - -
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): Paula Schlemmer
Requested by(signature/date):
Approved by(print): Audrev Kostrzewa
Approved by(signature/date)
Form recreated 3/10/15(Business Services)