HomeMy WebLinkAbout326580 06/28/18 0%'����� CITY OF CARMEL, INDIANA VENDOR: 370810
ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: $*******320.00*
_, ,?� CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 326580
.y��TON_E°, WESTFIELD IN 46074 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 320.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
- An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370810 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hoard, Neal Payee
306 Park Street
Westfield, IN 46074 In Sum of$ Purchase Order#
370810 Hoard, Neal Terms
$ 320.00 306 Park Street Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Ck Request 4341992 $ 320.00 Board Members 6/18/18 Ck Request Waterpark Security Services 6/17/18 51576 $ 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
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel e Clay
Parks&Recreation CHECK REQUEST
Date: June 18, 2018
Check payable to:
Name: K. Neal Hoard
Address: 306 Park Street
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 6/17/18
8 hours at$40.00 each
To be paid from:
PO#(if applicable) -"5152
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 Koosltrzew /
Approved by(signature/date)