HomeMy WebLinkAbout316583 9/26/2017 (q' )
CITY OF CARMEL, INDIANA VENDOR: 371967
ONE CIVIC SQUARE PATRICK TRAPHAGAN CHECK AMOUNT: S""'**160.00*CARMEL, INDIANA 46032 3910 W.STATE ROAD 38 CHECK NUMBER: 316583
SHERIDAN IN 46069 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQUEST 160.00 SECURITY SERVICES
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Carmel • Clay
Parks&Recreation CHECK REQUEST
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Date: �/%a���7 7BY:
5 2017
Check payable to:
Name: Patrick Traphagan
Address: 3910 W. &aJe Rd 38
City,State,Zip 51-tei-io4w, Al 4604,9
_XX Mail check to payee Return check to requestor
Check Amount:$ /� Dy Date Required: 4G4P
Purpose of Check: Security Services 9/2/17 4 hours @ $40.00=$ 160.00
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable)
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): 'poll YP��{�y1 PylPif�
Approved by(print): Audrey Kostrzewa
Approved by(signature/date)
Form recreated 3/10/15(Business Services)