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HomeMy WebLinkAbout326572 06/28/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372478 ONE CIVIC SQUARE FRANCISCO JANIER CONTRERAS FLORMECK AMOUNT: $....."320.00CARMEL, INDIANA 46032 16959 SOUTHALL DRIVE CHECK NUMBER: 326572 WESTFIELD IN 46074 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341992 CK REQ 320.00 SECURITY SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. L An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372478 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Flores, Francisco J Contreras Payee 16959 Southall Dr Westfield, IN 46074 In Sum of$ Purchase Order# 372478 Flores, Francisco J Contreras Terms $ 320.00 16959 Southall Dr Date Due Westfield, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Morton 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 Recieust 4341992 $ 320.00 Board Members 6/18/18 Ck Regeust Waterpark Security Service 6/16/18 51575 $ 320.00 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 $ 320.00 Total $ 320.00 June 20,2018 I 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 1PACM1*4K&V claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel ® Clay Parks&Recreation CHECK REQUEST ST RSC. � 2010 1 Date: June 18, 2018 JUN I': Check payable to: Name: Francisco Javier Contreras Flores Address: 16959 Southall Dr. City,State,Zip: Westfield, IN 46074 XX Mail check to payee Return check to requestor Check Amount: $ 320.00 Date Required: ASAP Purpose of Check: Waterpark Security Services 6/16/18 8 hours at$40.00 each 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): 6/18/18 Approved by(print): Audrey Kostrzewa Approved by(signature/date) ti