315116 08/22/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 370810
ONE CIVIC SQUARE KENNETH NEAL HOARD CHECKAMOUNT: $*******740.00*
CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 315116
WESTFIELD IN 46074 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 8/14/17 740.00 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.
370810 Hoard, Neal Terms
306 Park Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/17 8/14/17 Water ark Security Services 8/3, 8/5, 8/13/17 50226 $ 740.00
Total Is 740.00
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: August 14, 2017 r"_ 7V
IM
AUG 1 4 2011
Check payable to:
BY:.
Name: K. Neal Hoard
Address: 306 Park Street
City,State,Zip: Westfield, IN 46074
XX Mail check to payee Retum check to requestor
Check Amount: $ 740.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 8/3/17, 8/5/17,8/13/17
18.5 hours at$40.00 each
To be paid from:
PO#(if applicable) 5 0ZZ4
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): flf }1nD�r ) 8/14/17
Approved by(print): Audrey Kostrzewa�—
Approved by(signature/date) ✓GC ��`�/