HomeMy WebLinkAbout328830 08/14/18 y CITY OF CARMEL, INDIANA VENDOR: 372478
ONE CIVIC SQUARE FRANCISCO JAVIER CONTRERAS FLORIWECK AMOUNT: S.....**760.00*
CARMEL, INDIANA 46032 16959 SOUTHALL DRIVE CHECK NUMBER: 328830
9,;TON � WESTFIELD IN 46074 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 760.00 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
$ 760.00 16959 Southall Dr Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Security Service 2,8/4,
1091 Ck Re eust 4341992 $ 760.00 Board Members 8/6/18 Ck Re eust 8/5/18 51793 $ 760.00
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
$ 760.00 Total $ 760.00
August 7,2018
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 1pkmvmjl�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel e Clay
Parks&Recreation CHECK REQUEST
Date: Au 'ust"6,2018__
Check payable to: A U G Q: 7 2018
Y:
Name: �ancisco Javier-contreraS Flores s
Address: F169-59-Southall-Dr.
City,State,Zip: Westfield, IN-46074
XX Mail check to payee Return check to requestor
CheckAmounf:-'$-760:00 -- 'Date•ReguiretlX ASAP
Purpose of Check: Waterpark Security Senjr 08/2,8/4,8/5/18
19 hours at$40.00 each
To be paid from:
PO#(if applicable) 3
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): `,lJPa1,ojiw) fCJ�Cl�lAmti) 8/6/18
Approved by(print): Audrey Kostrzew
Approved by(signature/date) �O�