HomeMy WebLinkAbout301525 08/04/16 �f CAA"
q`/ CITY OF CARMEL, INDIANA VENDOR: 370811
I; �b 1 ONE CIVIC SQUARE SCOTT ALAN JONES CHECK AMOUNT: $*******320.00*
?a CARMEL, INDIANA 46032 9492 EDGESTONE DR.#416 CHECK NUMBER: 301525
M��roN�' NOBLESVILLE IN 46060 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT] PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 08022016 320.00 SECURITY SERVICES
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Voucher No. Warrant No.
370811 Jones, Scott I Allowed 20
9492 Edgestone Drive#416
Noblesville, IN 46060
In Sum of$
$ 320.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#/TITL 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
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July 27, 2016
Signature
$ 320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
370811 Jones, Scott Terms
9492 Edgestone Drive#416
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/16 Ck Request Security Services 7/16-7/23/16 40225 $ 320.00
Total $ 320.00
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
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: July 26,2016
Check payable to: JUL 2 6 2016
Name: I Scott Jones
Address: 9492 Edgestone Drive#416
City,State,Zip Noblesville, IN 46060
_XX Mail check to payee Return check to requestor
Check Amount:$ 320.00 Date Required:
Purpose of Check: Security Services 7/16—7/23
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) 40225 V'
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)