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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