327075 07/03/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370810
ONE CIVIC SQUARE KENNETH NEAL HOARD CHECKAMOUNT: $*******320.00*
CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 327075
WESTFIELD IN 46074 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 320.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370810 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hoard, Neal Payee
306 Park Street
Westfield, IN 46074 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or 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 6/24/18 51609 $ 320.00
I 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
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l 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 a Clay
Parks&Recreation CHECK REQUEST
Date: June 26, 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 6/24/18
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 ul
Requested by(signature/date): Ir"GIuW *"wpn� 6/26/18
Approved by(print): Audrey Kostrzewa
Approved by(signature/date)