HomeMy WebLinkAbout302377 08/25/16 % CITY OF CARMEL, INDIANA VENDOR: 370811
ONE CIVIC SQUARE SCOTT ALAN JONES CHECK AMOUNT: $*******480.00*
_�. CARMEL, INDIANA 46032 9492 EDGESTONE DR.#416 CHECK NUMBER: 302377
NOBLESVILLE IN 46060 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 081116 480.00 SECURITY SERVICES
Voucher No. Warrant No.
370811 Jones, Scott Allowed 20____
9482 EdoeotoneDrive#416
Noblesville, IN 48060
ON ACCOUNT OFAPPROPRIATION FOR
109-KJmmomCenter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 | hereby certify that the attached invoioe(u). or
bUKo) io(ove)true and correct and that the
materials nrservices itemized thereon for
which charge iemade were ordered and
received except
August 17 2016
Signature
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
8/11/16 Ck Request Security Services 7/30- 7/31/16 40225 $ 480.00
Total $ 480.00
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
j
Carmel @ Clay
Parks&Recreation CHECK REQUEST
Date: August 11,2016
Check payable to:
Name: Scott Jones
Address: 9492 Edgestone Drive#416
City,State,Zip Noblesville, IN 46060
_XX Mail check to payee Return check to requestor
Check Amount:$ 480.00 Date Required:
Purpose of Check: Security Services 7/30/16,7/31/16
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
``f
Requested by(signature/date): -' ,LLLL)
Approved by(print): Audrey Kostrzewa
Approved by(signature/date)
Form recreated 3/10/15(Business Services)