312252 6/9/2017 9c,q CITY OF CARMEL, INDIANA VENDOR: 370810 CHECK AMOUNT: S""`"""320.00'
4` E ONE CIVIC SQUARE KENNETH NEAL HOARD
CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 312252
WESTFIELD IN 46074 CHECK DATE: 06/09/17
DEPARTMENT 34C0 92 PO NUMBER INVOICE CK REQUESTTER AMOUNT
DESCRIPTION
00 SECURITY SERVICES
1091
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Carmel ► Clay
Parks&Recreation CHECK REQUEST
Date: June 5,2017
Check payable to:
Name: Neal Hoard
Address: 306 Park Street
City,State,Zip Westfield,IN 46074
_XX Mail check to payee Return check to repuestor
Check Amount:$ 320.00 Date Required: OPP
Purpose of Check: Security Services 6/3/17 8 Hours @$40.00 ea.
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) H 400
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer 1
Requested by(signature/date): -Pd L wAJ 6/5/17
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) 45��� &161117
Form recreated 3/10/15(Business Services)