HomeMy WebLinkAbout327521 07/18/18 �( *"�F. CITY OF CARMEL, INDIANA VENDOR: 372478
( ONE CIVIC SQUARE FRANCISCO JAVIER CONTRERAS FLOR9IECK AMOUNT: $*******320.00*
r'. ?�; CARMEL, INDIANA 46032 16959 SOUTHALL DRIVE CHECK NUMBER: 327521
99j�7rori`�°`9 WESTFIELD IN 46074 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 320.00 SECURITY SERVICES
. . : ACCOUNTS PAYABLE VOUCHER .
CITY OF CARMEL . „ . . .
VOUCHER NO. WARRANT NO. .
An invoice of bill to be properly:itemiied must show;kind of service,'where performed,dates service tendered,.by' .
Vendor# 372478 Allowed. 20 whoin,rates per day,number'of hours,rate'per hour;.number of'unitsrprice per unit,etc. '
Flores, Francisco,d Contreras. Payee
169.59 Southall Dr .
Westfield; IN 46074 In Sum of$ 'Purchase Order#'
. .372478: '•Flores, Francisco'J 'Contreras:
Terms
$. 320:Q0 16959 Southall Dr: Date bue.. • .
. :Westfield, IN46074
ON ACCOUNT-OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
INVOICE NO... ACCT#!TITLE AMOUNT
Dept# Invoice Date Nurriber . ` (or note attached.invoice(s)or bill(s)) PO# Amount
1091 Ck Regeust :4341992 $: .320.00 Board Members 7/1,1/18 . Ck Regeust: Waterpark Security Service 6/36/18' : ' 51684. $ 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-
. . . .
:July.11,2018'.
I'hereby certify that the attached invoice(s),'orbill(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 s Clay
Parks&Recreati®n CHECK REQUEST
Date: July 11, 2018
JUL . 1 2010
Check payable to: BY: """
Name: Francisco Javier Contreras Flores
Address: 16959 Southall Dr.
City,State,Zip: Westfield, IN 46074
XX Mail check to payee Return check to reguestor
Check Amount: $ 320.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 6/30/18
8 hours at$40.00 each
To be paid from: 1
PO#(if applicable) LV
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): 7/11/18
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) 4! 7 /