HomeMy WebLinkAbout327538 07/18/18 +o,_CAq�
,� CITY OF CARMEL, INDIANA VENDOR: 370811
• ONE CIVIC SQUARE SCOTT ALAN JONES CHECK AMOUNT: $*******300.00*
�9 i� CARMEL, INDIANA 46032 9492 EDGESTONE DR.#416 CHECK NUMBER: 327538
�'��roN�°� NOBLESVILLE IN 46060 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 300.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370811 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Jones,Scott Alan Payee
9492 Edgestone Drive#416
Noblesville, IN 46060 In Sum of$ Purchase Order#
370811 Jones,ScottAlan Terms
$ 300.00 9492 Edgestone Drive#416 Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR -
109-Monon Center
Pon ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Ck Request 4341992 $ 300.00 Board Members 7/11/18 Ck Request Waterpark Security Services 7/4/18 51685 $ 300.00
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
$ 300.00 Total $ 300.00
July 11,2018
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 Clay
Perks&Recreation CHECK REQUEST
Date: July 11, 2018
IIF'M ID
Check payable to: J U L 1 201
i
P
Name: Scott Jones DY°".....
Address: 9492 Edgestone Drive#416
City,State,Zip: Noblesville, IN 46060
XX Mail check to payee Return check to reguestor
Check Amount: $ 300.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 7/4/18
6 hours at$ 50.00 each=$300.00
To be paid from:
PO#(if applicable) �� 8
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): �&&1,� / ,D17U's'F 7/11/18
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) d�