314096 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371829
� ONE CIVIC SQUARE BEAU JORDAN MCKINNEY
CHECK AMOUNT: S""`"'375.00`
�1 •,r°: CARMEL, INDIANA 46032 14454 FRIENDS WAY CHECK NUMBER: 314096
APT 3E CHECK DATE: 07/26/17
CARMEL IN 46037
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 7/18/17 375.00 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 - n l: $Zq
:�J II Purchase Order No.
McKinney, Beau J Terms
14454 Friends Way, Apt 3E
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/17 7/18/17 Security Services 7/4/17 50073 $ 375.00
Total $ 375.00
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: July 18, 20171P,(-ri-TV33DD
JUL 1 8 1017
Check payable to:
BY:
Name: Beau J. McKinney
Address: 14454 Friends Way,Apt 3E
City,State,Zip: Carmel IN 46033
XX Mail check to payee Return check to requestor
Check Amount:$ 375.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 7/4/17
7.5 hours at$50.00 each (Holiday rate)
To be paid from:
PO#(if applicable)dei; 0 J 3- � SC079
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): 2 7/18/17
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) f/v�
�__.