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HomeMy WebLinkAbout326502 06/20/18 / CITY OF CARMEL, INDIANA VENDOR: 372477 \i• ONE CIVIC SQUARE DAVID A. FARRELL CHECK AMOUNT: $*******120.00* s. a�: CARMEL, INDIANA 46032 954 ADLO LANE CHECK NUMBER: 326502 9�.,�TON..�`' WESTFIELD IN 46074 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 CK REQ 120.00 SECURITY SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372477 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Farrell, David A Payee 954 MID Lane Westfield, IN 46074 In Sum of$ 372477 Purchase order# Farrell, David A Terms $ 120.00 954 Adlo Lane Date Due Westfield, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Ck Request 4341992 $ 120.00 Board Members 6/12/18 Ck Request Waterpark Security Services 6/9/18 xx70041 $ 120.00 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 $ 120.00 Total $ 120.00 June 13,2018 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 R IR DCII��EI I Date: June 12, 2018 JUN 1 2 2010 BY: ............... .... Check payable to: Name: David A Farrell Address: 954 Adlo Lane City,State,Zip: Westfield, IN 46074 XX Mail check to payee Return check to requestor Check Amount: $ 120.00 Date Required: ASAP Purpose of Check: Waterpark Security Services 6/9/18 3 hours at$40.00 each To be paid from: PO#(if applicable) XX - 701f Budget account-GL# 1091-4341992 Budget Line Description Security Services Requested by(print): Paula Schlemmer{{ � Requested by(signature/date): AMIA) �U�YL� PxLhJ 6/12/18 Approved by(print): Michael Klitzing Approved by(signature/date) IL 2..7►-r