HomeMy WebLinkAbout327068 07/03/18 y�r_C�gM
J`/ CITY OF CARMEL, INDIANA VENDOR: 372477
{ ONE CIVIC SQUARE DAVID A. FARRELL CHECK AMOUNT: $*******320.00*
9� ,a CARMEL, INDIANA 46032 954 ADLO LANE CHECK NUMBER: 327068
�',Ir'oN"�. WESTFIELD IN 46074 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 320.00 SECURITY SERVICES
ACCOUNTS PAYABLE.VOUCHER .'
CITY-OF CARMEL
VOUCHER NO.. WARRANT NO..
An invoice of bill to be properly itemized must show;•kind of service,where performed,dates service rendered,by
Vendor# 372477 Allowed. 20' whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Farrell;David A Payee
954.Adlo Lane
Westfield, IN 46074 In Sum of$ 372477 'Purchase order#'
Farrell, David:A . Terms:
$. :
954 MID Lane , . . Date Due
320:0.0 '
Westfield, IN 46074.
'ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or
Invoice. . Description. . .
.'INVOICE INVOICE NO. ACCT#/TITLE AMOUNT
(o'r
Dept# . Invoice Date Number note attached.invoice(s)or bill(s)) PO# Amount
1091 Ck Request 4341992 : $. 320.00 Board Members 6/26/18 Ck Request: Waterpark Security Services 6/23/18: 51610. $ 320.00
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 27,2018. . . . . . . . . .
l hereby certify that the attached invoice(5),'or bill(s)'is'(are)true and correct and l have audited same in'accordance'- '
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim'paid.motorvehicle highwayfund Signature.: 20_
Accounts Payable Coordinator. Clerk-Treasurer
Title'
f A
Carmelo Clay
Parks&Recreation CHECK REQUEST
Date: June 26, 2018
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: $ 320.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 6/23/18
8 hours at$40.00 each
To be paid from:
PO#(if applicable) '0 / 10
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
�"
Requested by(signature/date): 666.1 de� 6/26/18
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) W, .I- G/��