HomeMy WebLinkAbout329416 08/27/18 %'�,q,,�� CITY OF CARMEL, INDIANA VENDOR: 370810
j ONE CIVIC SQUARE KENNETH NEAL HOARD CHECK AMOUNT: $*"'"'280.00"
x9� ia' CARMEL, INDIANA 46032 306 PARK ST CHECK NUMBER: 329416
�',�FoS+��°. WESTFIELD IN 46074 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341992 CK REQ 280.00 SECURITY SERVICES
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL: :
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly1temized must show;kind of service,where performed,dates service rendered,,by
Vendor# 370810 Allowed. '20 whoin;.rates per day,number of hours,rate per hour,.number of units,price per unit,etc.
Hoard,-Neal Payee
'806,Park Street
Westfield;IN 46074 In,um of$' Purchase Order:#
370810: Hoard; Neal_ . - Terms:
$ 280:00
VV
306 Pack Street. : Date Due
• . , estfield, IN 46074.
ON ACCOUNT=OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
INVOICE NO. ACCT#/TITLE AMOUNT
oepf# . .. - Invoice.Date Number . (or note attached.invoice(s)or bill(s)) PO# Amount
1091 Ck Request. :4341992. $ .280.00 Board Members 8/21/18 . Ck Request: Waterpark Security Services 8/18/18: 51861. $ 280.00
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 ordePed and
received except
$. . . 280.00 . . Total. .$: : . . 280.00
August21,2018
. . . . I hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct-and-]have audited same in accordance.
. : Ap
with IC-5 11-1071.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature. :20_ ..
Accounts Payable Coordinator, Clerk-Treasurer.
Title
Y M .
Cartmel 0 Clay
Parks&Recreation CHECK REQUEST
Date: August 21, 2018 RCEI V
ED
AUG 2 1 2018
Check payable to: RY:
Name: K. Neal Hoard
Address: 306 Park Street
City,State,Zip: Westfield, IN 46074
XX Mail check to payee Return check to requestor
Check Amount: $ 280.00 Date Required: ASAP
Purpose of Check: Waterpark Security Services 8/18/18
7 hours at$40.00 each
To be paid from:
PO#(if applicable) 1`1 y S8 / S 1861
Budget account-GL# 1091-4341992
Budget Line Description Security Services
Requested by(print): Paula Schlemmer
Requested by(signature/date): Adt-&&Mw 8/21/18
Approved by(print): Kurtis Baumgartner
Approved by(signature/date) -� • 8 zl 1$