183649 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
ONE CIVIC SQUARE MARK KLINK
CARMEL, INDIANA 46032 1305 W CARDINAL ST CHECK AMOUNT: $150.00
MUNCIE IN 47303 CHECK NUMBER: 183649
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 150.00 ADULT CONTRACTORS
Mark C Klink INVOICE
1305 W. Cardinal St. Invoice Number: 0037
Muncie, IN 47303
317.201.1529 Invoice Date: March 2, 2010
Order Information:
'West Clay Parent's Night Out Party
West Clay ESE Program
Contact info: Jennifer Hammons 698.4966
u_t Product QesGri ticrt Rate, gHou "rs °Arnc�ant
DJ and P.A. Rental for March 12 $50 /hr 3 $150
Total: $150.00
Please make all checks payable to Mark Klink.
MAR 1 0 2010
Purchase
Description
I P arc) P.O.
G.L
Budget r.. QCn K�P$m�_
Une Descr
Purchaser Date
Approval Date 0 f
ACCOUNTS PAYABLE VOUCHER
a 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
312110 37 DJ PA 3112110 WC Parent's Night Out 150.00
Total 150.00
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 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$
4
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -10 37 4340800 150.00 1 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
25 -Mar 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund