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HomeMy WebLinkAbout313588 7/10/2017 >; CITY OF CARMEL, INDIANA VENDOR: 371760 ONE CIVIC SQUARE MATTHEW SNIVELY CHECK AMOUNT: $ ....120.00' CARMEL, INDIANA 46032 13194 AQUAMARINE DR CHECK NUMBER: 313588 CARMEL IN 46033 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 7/3/17 120.00 SECURITY SERVICES « v -u 0 co * O 7 o z 2 o 0 O P 3 2 © m mCD f 2 0 o ] (D < 3 \ \ mco > 0 # 0 o k k E ƒ � # 0 0 > & 2 E CA) 0E \ & m X k / % U) o g O a . f J N / E 7 � 9 3 . : \ 40 40 E f \ z \ 0 CD q 0 « ] �_ / D Q / CD e =r CD % E ° E a 2 0 Q ° > - f m 3 r_ -TsM M k @ / \ k » 2 t 7 m\ CD R 2 E 2 / 0 o & a & w m C A 2 m E a n CDM & 2 0 CL § » ` ® ° q �_ K $ $o CD / k CD | 0 o Carmel • Clay Parks&Recreation CHECK REQUEST Date: July 3,2017 Check payable to: Name: Matthew R Snively Address: 13194 Aquamarine Dr City,State,Zip Carmel, IN 46033 _XX Mail check to payee Return check to requestor Check Amount:$ 120.00 Date Required: Purpose of Check: Security Services 6/22/17 3 hours @$40 each Supporting documentation or invoice(s)MUST be attached. To be paid from: PO#(if applicable) X �- Budget account-GL# 1091-4341992 Budget Line Description Security Services Requested by(print): Paula Schlemmer Requested by(signature/date): TAV/z (11, 01'( 1"11.1 + .� 7/3/17 Approved by(print): Audrey Kostrzew Approved by(signature/date) Form recreated 3/10/15(Business Services)