314113 7/26/2017 `,1+W CggMf
CITY OF CARMEL, INDIANA VENDOR: 371723 CHECK AMOUNT: $"***"*280.00'
® ONE CIVIC SQUARE RYAN HORINE
ro CARMEL, INDIANA 46032 9310 RED MAPLE LANE CHECK NUMBER: 314113
FISHERS IN 46038 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 7/18/17 280.00 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.
371723 Horine, Ryan Terms
9310 Red Maple Lane
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/17 7/18/17 Securlity Services 7/8/17 50074 $ 280.00
Total $ 280.00
I 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, 2017
RE RT 1 ND
JUL 1 8 1011
Check payable to:
BY:
Name: Ryan Horine
Address: 9310 Red Maple Lane
City,State,Zip: Fishers, IN 46038
XK I Mail check to payee Return check to requestor
Check Amount:$ 280.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 7/8/17
7 hours at$40.00 each
To be paid from: r�
PO#(if applicable) i�eQ,w- OM9 LOO
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): l PA h7/18/17
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) � `