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310422 04/18/17 * ��'`'• CITY OF CARMEL, INDIANA VENDOR: 371630 ONE CIVIC SQUARE UNITED FIDELITY BANK CHECK AMOUNT: $****16,000.00* �M�=4 CARMEL, INDIANA 46032 CCHECK HECK NUMBER: 310422 DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 109 5023990 16,000.00 OTHER EXPENSES $ ¥ 0 � 27 ƒ 2 m > f o k ? 2 0 ©E k ° to z k 9 A CD k . w -n A \ A §o k i $ a n 0 ® $ E m o n o m / 0 ® 0 o = E � 2 0 P X B_ 0 2 2 © 2 e { m % 7 2 k o ° CD ¢ § 0 o X C o ] n -=r$ 7 Eƒf g & e D¢EE % 3 - \ 69 > f m - 15� / > § \ § . 2 ± E » 2 -u $ $ \ S g mco m N 2 m o m a C o E a & m m 3 ° ( E S. 9 0 k a S. m 0 q q 2 ƒ $ o °CL CD m | g o r � Carmel * Clay Parks&Recreation CHECK REQUEST Date: April 12,2017IRV kfPR041017 Check payable to: BY: Name: United Fidelity Bank Address: City,State,Zip Mail check to payee XXX Retum check to requestor Check Amount:$ 16,000.00 Date Required: May 1,2017 Purpose of Check: Increase in change fund for seasonal Waterpark operations Supporting documentation or invoice(s)MUST be attached. To be paid from: PO#(if applicable) n/a Budget account-GL# 109-5023990 Budget Line Description MCC—Unappropriated funds Requested by(print): Audrev Kostrzewa Business Services Director Requested by(signature/date): ./5 / 0 Approved by(print): Michael Klitzing ChiefOoeratine Officer Approved by(signature/date) Form recreated 3/10/15(Business Services)