HomeMy WebLinkAbout180861 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
0 ONE CIVIC SQUARE MARK KLINK CHECK AMOUNT: $100.00
I CARMEL, INDIANA 46032 1305 W CARDINAL ST
MUNCIE IN 47303
f CHECK NUMBER: 180861
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 100.00 GUEST SPEAKERS
Carmel c Clay
Parks &Recreation CHECK REQUEST
Date: `VC71 r
4, DEC 1 0 2009 6/
Check payable to:
13T.
Name:
Address: V Card t k l
City, State, Zip moyyA e 3 �J
Mail check to payee Return check to requesfor
Check Amount: D b 1 L Date Required: k 3 1 b
Check needed for: r' t r Y
To be paid from:
PO (if applicable) a a- E
Budget account GL C
Budget Line Description U
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): W CA !t1 l V
Requested by (signature): /A
0
Approved by (signature of Division Manager): .A
on this date 1 111 r
Form revised 1 -21 -08
Mark Klink II OICE
1305 W. Cardinal St:
Muncie, IN 47303
Shone 317.201.1529 DATE: DECEMBER= 107:2O09
TO: FOR: y� fir
Natalie Love LDecember 30, 2009
Orchard Park Elementary Towne Meadow Elementary
10404 Orchard Park, South Drive DJ services ?L DEC 3 0 2009
Indianapolis, IN 46280
DESCRIPTION HOURS RATE AMOUNT
DJ Rental Service 2 $50 /hr $100.00
TOTAL ='$4.0071 0
Make all checks payable to Mark Klink
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363388 Klink, Mark C. Terms
1305 W Cardinal St.
Muncie, IN 47303
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/10/09 12/30/09 DJ Winter break TM 12/30/09 22996 F 100.00
Total 100.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
363388 Klink, Mark C. Allowed 20
1305 W Cardinal St.
Muncie, IN 47303
In Sum of$
100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO- ACCT #(TITLE AMOUNT
Dept
1046 12/30109 4341985 100.00 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
23 -Dec 2009
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund