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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/��