HomeMy WebLinkAbout327643 07/20/18 ��" CITY OF CARMEL, INDIANA VENDOR: 372478
�, ONE CIVIC SQUARE FRANCISCO JAVIER CONTRERAS FLORMECK AMOUNT: $.....**440.00*
�` �i CARMEL, INDIANA 46032 16959 SOUTHALL DRIVE CHECK NUMBER: 327643
9M�fpN�6�`- WESTFIELD IN 46074 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 440.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372478 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Flores, Francisco J Contreras Payee
16959 Southall Dr
Westfield, IN 46074 In Sum of$ Purchase Order#
372478 Flores, Francisco J Contreras Terms
$ 440.00 16959 Southall Dr Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Ck Recieust 4341992 $ 440.00 Board Members 7/16/18 Ck Recieust Waterpark Security Service 7/12-7/14/18 51716 $ 440.00
1 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
$ 440.00 Total $ 440.00
July 18,2018
1 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
Ik
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: l—July 16 2018 9
Check payable to:
Name: rFrancisco Javier Contreras FI res
Address: rf6959Southall DrDr: —,1
City,State,Zip: Westfield,-IN'-4.6074 ..,/
XX Mail check to payee Return check to requestor
Check,Arnournts�$.:.440:00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 7/12% 8and
11 hours at$40.00 each
To be paid from:
PO flif applicable) --d
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer pdald.'lRequested by(signature/date): AV'IXOqt" 7/16/18
Approved by(print): Audrey Kostrzewa
Approved by(signature/date) o.i ��7//�