HomeMy WebLinkAbout181985 02/03/2010 ,q VENDOR: 363388 Page 1 of 1
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE MARK KLINK
k, CARMEL, INDIANA 46032 1305 \A/CARDINAL ST CHECK AMOUNT: $125.00
rop. r MUNCIE IN 47303 CHECK NUMBER: 181985
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 01152010 125.00 ADULT CONTRACTORS
nvo i ce
Bill To:
Mark Klink
1305 W. Cardinal St.
Muncie, IN 47303
For Services on the date of Jan 15, 2010 at Orchard Park
Elementary.
Service Rate Total ---i
DJ Rental $50 /Hour $125.00
i
Purchase
Description ,II
i
G.L.' L r r
Budget
Line Descr O �YC�1-- h� 1
Purchaser P
..Date 1—[
Approval t7 Date f j
or S ubtotal: 1 125.00
r AI aZc-6 Balance Due: $125.00
,.__.e T 0 y.,_,_ e. p,__ A _r_,, ckE cy\
Please make all checks payable to Mark Klink
We appreciate your business!
L,.., JAN 1 9 2010 j
For questions or comments concerning this invoice please call (317) 201 -1529.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363388 Klink, Mark C. Terms
1305 W Cardinal St.
Muncie, IN 47303
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/15/10 1/15/10 DJ Rental 1/15/10 OP 125.00
Total 125.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
363388 Klink, Mark C. Allowed 20
1305 W Cardinal St.
Muncie, IN 47303
In Sum of$
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1081 1/15/10 4340800 125.00 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
28 -Jan 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund