HomeMy WebLinkAbout303222 09/22/16 i a.CSNb
CITY OF CARMEL, INDIANA VENDOR: 370810
d j ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: S""""'320.00'
CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 303222
WESTFIELD IN 46074 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 090816 320.00 SECURITY SERVICES
Voucher No. Warrant No.
370810 Hoard, Neal Allowed 20
306 Park Street
Westfield, IN 46074
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
September 14, 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.
370810. Hoard, Neal Terms
- 306 Park Street
"Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/8/16 Ck Request Security Services 8/28/16 40227 $ 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
120
Clerk-Treasurer
Carmel e Clay
Parks&Recreation CHECK REQUEST
Date: '-September 8 2016 TH C J
SEP 0 8 2016
Check payable to: B :
Name: NeahHoar
Address: a06 Par street
City,State,Zip u1/estfield;IN4.6074
iswi
_XX Mail check to payee Return check to requestor
Check Amount:$ . ' ',320A0- ,, Date Required:
Purpose of Check: Security Services 8/28/16
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) 40227
Budget account-GL# 1091-4341992 111 +
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): `O&01 mm m l
Approved by(print): Audrev Kostrze a
Approved by(signature/date)
Form recreated 3/10/15(Business Services)