HomeMy WebLinkAbout328439 08/08/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371723
ONE CIVIC SQUARE RYAN HORINE CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 9310 RED MAPLE LANE CHECK NUMBER: 328439
FISHERS IN 46038 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 300.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371723 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Horine, Ryan Payee
9310 Red Maple Lane
Fishers, IN 46038 In Sum of$ Purchase Order#
371723 Horine, Ryan Terms
$ 300.00 9310 Red Maple Lane Date Due
Fishers, IN 46038
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 Check Request 4341992 $ 300.00 Board Members 7/30/18 Check Request Waterpark Security Services 7/29/18 51767 $ 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 31,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Carmele Clay
Parks&Recreation CHECK REQUEST
Date: July 30, 2018
Check payable to:
A
Name: FRya�—n Horine
Address: 9310 Red Maple Lane
City,State,Zip: Fisbers,-N-46038
XX Mail check to payee Return check to reguestor
Check Amount:$ 300.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 7/29/18
7.5 hours at$40.00 each
To be paid from:
PO#(if applicable) '51
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): 7/30/18
Approved by(print): Audrey Kc&rzewa
Approved by(signature/date) � 3 06 z 00