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HomeMy WebLinkAbout326264 06/12/18 `� 4�p'' CITY OF CARMEL, INDIANA VENDOR: 372475 J` �. CHECK AMOUNT: $*******400.00* .�; ONE CIVIC SQUARE � KEVIN NEAL r. f��; CARMEL, INDIANA 46032 13820 MEADOW LAKE DRIVE CHECK NUMBER: 326264 +M��TON�. FISHERS IN 46038 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 CK REQ 400.00 SECURITY SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 2,n fj q f7 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Neal,Kevin ` Q► I Payee 13820 Meadow Lake Dr Fishers, IN 46038 In Sum of$ Purchase Order# Neal, Kevin Terms $ 400.00 13820 Meadow Lake Dr Date Due Fishers, IN 46038 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Ck Request 4341992 $ 400.00 Board Members 6/4/18 Ck Request Waterpark Security Services 5/26/18 51498 $ 400.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 400.00 Total $ 400.00 June 6,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel . Clay Parks&Recreation CHECK REQUEST Date: June 4, 2018 RECEIVED JUN 0 4 2018 Check payable to: BY: Name: Kevin Neal Address: 13820 Meadow Lake Dr City,State,Zip: Fishers, IN 46038 XX Mail check to payee Return check to requestor Check Amount: $ 400.00 Date Required: ASAP Purpose of Check: Waterpark Security Services 5/26/18 8 hours at$ 50.00 each To be paid from: PO#(if applicable) J r j g R 8 Budget account-GL# 1091-4341992 Budget Line Description Security Services Requested by(print): Paula Schlemmer Requested by(signature/date): &Da h ) 6/4/18 Approved by(print): Audrey Kostrzzeewa Approved by(signature/date)