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