HomeMy WebLinkAbout329417 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371723
ONE CIVIC SQUARE RYAN HORINE CHECKAMOUNT: S*******240.00*
CARMEL, INDIANA 46032 9310 RED MAPLE LANE CHECK NUMBER: 329417
FISHERS IN 46038 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 240.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL:
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must stiow;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: .Htirine,'Ryan:. . . . Terms.
$
931 Q Red:Maple Lane gate Due
240M
Fishers-IN;46038 : .
ON ACCOUNT:OF APPROPRIATION FOR
109;-Monon Center
PO#or Invoice' Description
INVOICE NO... ACCT#/TITLE AMOUNT
Dept# Invoice.Date Number . (dr note attached.invoice(s)of bill(s)) PO# Amount
1091 Check Request '4341992 $ 240.00 Board Member§ 8/21/18 : Check Request Waterpark Security Services 8/19/18: zx7351 $ 240.00
I hereby certify that the attached invoice(s),br'
bills)is(are)true and correct:and,that the
materials or services itemized thereon for
which charge is.made were ordered and
received except. .
$.' . 240.00 Total $ 240.00
. . : . . . . . August 21,2018 :
. ]'hereby certify that the attached invoice(s),orbill(s)is'(are)true and correct and l 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 .
Carrel o Clay
Parks&Recreati®n CHECK REQUEST
REB EM
Date: August 21, 2018 NUGI 1 2010
Check payable to: RY' """"""""
Name: Ryan Horine
Address: 9310 Red Maple Lane
City,State,Zip: Fishers, IN 46038
XX Mail check to payee Return check to reguestor
Check Amount: $ 240.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 8/19/18
6 hours at$40.00 each
To be paid from: ' 1
PO#(if applicable) 1���� , XX- -135I
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
//�..Giri
Requested by(signature/date): i 'j Lt'Ll nf'Gt.w 8/21/18
Approved by(print): Kurtiss Baumgartner
Approved by(signature/date) el $12 ��