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313568 07/10/17 � Coq '� � `'� CITY OF CARMEL, INDIANA VENDOR: 370810 ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: $*****1,400.00* ?q CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 313568 ' WESTFIELD IN 46074 CHECK DATE: 07/10/17 q,�uN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 7/3/17 1,400.00 SECURITY SERVICES o � 4 k co *O q 7 _ e 2 -3 > 0 o k 0 F q I P # 2 \ o c k cr tz a © 2 = m - 2 [ m . w F x 2 ( # §@ §_ k J \ n CD / . � _ o CO U cog O P k / 0 CD (D7 C # w > f CL 2 E7 R ¢ z O CD R m « ] / D n K = M ¢ m ƒ ¢ E g E ] E q ° 0 G 3 % CD \ > » 2 ' 2 m 2 ■ » 2 . 17 )_ � % \ S cn2 g cu 0 k k 0 C C » E I . / \ / \ 0 CD cCD « § | o a Carmel • Clay Parks&Recreation CHECK REQUEST Date: July 3,2017 Check payable to: Name: K. Neal Hoard Address: 306 Park Street City,State,Zip Westfield,IN 46074 _XX Mail check to payee Return check to requestor Check Amount:$ 1,400.00 Date Required: Purpose of Check: Security Services 6/22/17,6/24,6/25,7/1,7/2 2017 35 hours @$40.00 each Supporting documentation or invoice(s)MUST be attached. To be paid from: PO#(if applicable) 50D3(Q Budget account-GL# 1091-4341992 Budget Line Description Security Services Requested by(print): Paula Schlemmer Requested by(signature/date): �� �',f'L_ LU27_ 7/3/17 Approved by(print): Audrev Kostrze a v Approved by(signature/date) i Form recreated 3/10/15(Business Services)