HomeMy WebLinkAbout328951 08/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372478
ONE CIVIC SQUARE FRANCISCO JAVIER CONTRERAS FLORI�IECK AMOUNT: S*******640.00*
CARMEL, INDIANA 46032 16959 SOUTHALL DRIVE CHECK NUMBER: 328951
WESTFIELD IN 46074 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 640.00 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
$ 640.00 16959 Southall Dr Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Ck Regeust 4341992 $ 640.00 Board Members 8/14/18 Ck Recieust Waterpark Security Services 8/11,8/12/18 51836 $ 640.00
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
$ 640.00 Total $ 640.00
August 15,2018
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 6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel ® Clay
Parks&Recreation CHECK REQUEST
Date: rAu—gust"14.: IRRFEC V4 2010
Check payable to:
BY:
Name: Francisco Javier Contreras Flores
f
Address: 16959 Southall Dr.
City,State,Zip: fWEstffe-ld;IN 46074 ,
XX Mail check to payee Return check to requestor
Cheek Arriounf 640.0 Date Required: ASAP
Purpose of Check: Waterpark Security Services 8/11/18,8/12/18
16 hours at$40.00 each
To be paid from:
PO#(if applicable) 5 3
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): ` a,(a Dom ) &k.PIMq43Uh 1 8/14/18
Approved by(print): Audrey Kostrzew
Approved by(signature/date)