184818 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
ONE CIVIC SQUARE MARK KLINK CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 1305 W CARDINAL ST
a~ `o MUNCIE IN 47303 CHECK NUMBER: 184818
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 150.00 ADULT CONTRACTORS
J Mar-k C- ,Klink INVOICE
1 1305 W �Ca d 1 St. Purchase Order 23245
M u" cie-I N- 4-7-303,
01:1529 Invoice- Date:- April-4 201.0
Order Information:
Carmel Ere ment-afy on the date of April 1, 2010 at 6:00 pm 9:00 pm
Product Description Rate Hours Amount
DJ and P.A. Rental $50 /hr 3 $150
Total: L 150
Please ma c hecks paya to Klink
Purchase U
Description
P.O. P or
d v
Bud et
Line Rescr
Purchaser Dat
Approval 7) Date A
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
414110 4!4!10 DJ PA 411110 CW 23245 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
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 414110 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
22-Apr 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund