HomeMy WebLinkAbout326269 06/12/18 ! \� CITY OF CARMEL, INDIANA VENDOR: 371035
® �� ONE CIVIC SQUARE JIMMY JOE PHARIS CHECK AMOUNT: $*******400.00*
r. CARMEL, INDIANA 46032 505 S HARBOUR DR CHECK NUMBER: 326269
"M;iTON NOBLESVILLE IN 46062 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 400.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371035 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pharis,Jimmy Joe Payee
505 S Harbour Dr
Noblesville, IN 46062 In Sum of$ Purchase Order#
371035 Pharis,Jimmy Joe Terms
$ 400.00 505 S Harbour Dr Date Due
Noblesville, IN 46062
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 5/28/18 51495 $ 400.00
1 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
l� 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
Carmeay
Parks&Recreation - CHECK REQUEST
PIR T%,T D
Date::: June 4,2018 .
JUN IV 0 4. 20.If
Check payable to: ,; 3ti
Name: :: - Jimmy Joe Pharis
Address: 505 S Harbour Dr
City,State;Zip 'Noblesville;.IAV 46062
=XX Mail check to payee. Return check to repuestor.
Check Amount:$: : 400.00 Date Required:- ASAP .
Purpose of Check: -- Security Services 5/28/18
8 Hours P.$50.00 each:.
Supporting documentation-or invoices)MUST be'attached:..
To be baid from:
PO flif applicable)
Budget account,-GL# : 1091-4341992
Budget Line.Descriptiori. Security Services
Requested by:(print): .:Paula Schlemmer
G y( g. ) 1 f P.�2�f', J`r): : 6/4/18
- Re uested:b si nature/date
Approved by(print): Audrey Kostriewa:.
Approved by(signature/date):.
Form recreated-3/i0/l 5(Business Services)