315119 8/22/2017 �' CITY OF CARMEL, INDIANA VENDOR: 371723
D ONE CIVIC SQUARE RYAN HORINE
CHECK AMOUNT: $...****320.00*
sem; CARMEL, INDIANA 46032 9310 RED MAPLE LANE CHECK NUMBER: 315119
99 FISHERS IN 46038 CHECK DATE: 08/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 8/14/17 320.00 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
8/14/17 8/14/17 Security Services 8/12/17 50225 $ 320.00
Total $ 320.00
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 9 Clay
Parks&Recreation CHECK REQUEST
Date: August 14, 2017 R
7711 DR
AUG 1 4 2011
Check payable to: BY
Name: Ryan Honne
Address: 9310 Red Maple Lane
City,State,Zip: Fishers, IN 46038
XX Mail check to payee Return check to requestor
Check Amount: $ 320.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 8/12/17
8 hours at$40.00 each
To be paid from:
PO#(if applicable) 5 n 21 S
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer auulaSchlemmer
Requested by(signature/date): 7; AJ 8/14/17
Approved by(print): Audrey Kostrzewa
Approved by(signature/date)