312881 6/26/2017 1+u,C�gMe
CITY OF CARMEL, INDIANA VENDOR: 370810 CHECK AMOUNT: $*******640.00*
e ONE CIVIC SQUARE KENNETH NEAL HOARD
,3 CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 312881
y WESTFIELD IN 46074 CHECK DATE: 06/26/17
-M`roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQUEST 640.00 SECURITY SERVICES
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
6/19/17 Ck Request Security Services 6/11/17 and 6/17/17 41757 $ 640.00
Total $ 640.00
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: June 19,2017
Check payable to:
Name: K. Neal Hoard
Address: 306 Park Street
City,State,Zip Westfield, IN 46074
_XX Mail check to payee Return check to requestor
Check Amount:$ 640.00 Date Required: ASAP
Purpose of Check: Security Services 6/11/17 and 6/17/17 16 Hours $40.00 ea.
Supporting documentation or invoice(s)MUST be attached.
To be paid from: /'
PO#(if applicable) —1 1757
Budget account-GL# 1091-4341992
Budget Line Description _ Security Services
Requested by(print): Paula Schlehmmen�r,"
Requested by(signature/date): AfAhin r n—o / 6/19/17
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) G
Form recreated 3/10/15(Business Services)