315839 9/12/2017 y ur C�qM
CITY OF CARMEL, INDIANA VENDOR: 370810
ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: $"""'""430.00•
:? ?Q CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 315839
' WESTFIELD IN 46074 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 9/5/17 430.00 SECURITY SERVICES
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Carmel • clay
Parks&Recreation CHECK REQUEST
Date: September 5, 2017
2017
Check payable to:
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: $ 430.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 9/3/17 and 9/4/17
7 hours at$40.00 each=$280.00 plus 3 hours at$ 50.00 each=$ 150.00(Labor Day)
To be paid from:
PO#(if applicable) X031
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): /)'L�Y1 P� 9/5/17
Approved by(print): Audrey Kostrzewa ,
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Approved by(signature/date) �f �