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)