185831 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
ONE CIVIC SQUARE MARK KLINK CHECK AMOUNT: $100.00
s �io CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
'1y, ion .o MUNCIE IN 47303 CHECK NUMBER: 185831
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/7/10 100.00 ADULT CONTRACTORS
Mark Klink
Mark Klink Phone: 317.201.1529
2109 N. Rosewood Ave. E -mail:
Muncie, IN 47303 indypromedia agmail.com
Invoice
Purpose of expense: DJ and P.A. system rental services from the date(s) of May 7, 2010.
Date Description Service Rate Total
05/07/10 Cherry Tree Elem. Party DJ and P.A. Rental 50.00 1hr 100.00
Column Totals
Subtotal 100.00
Less cash advanced 0.00
Total due 100.00
Purchase
Description PP o�`��7�— �d U Cff7
P.O. J
M 8 201 1J
Budget �aJ
Line a pateS� ~I�
P urchaser Date 2 BY:
ApPrOval
PLEASE MAKE ALL CHECKS PAYABLE TO
MARK KLINK
2109 N. ROSEWOOD AVE
MUNCIE, IN 47303
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.
Terms
363388 Klink, Mark C.
2109 N Rosewood Ave
Muncie, IN 47303
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 100.00
5/7110 517110 DJ PA 517110 CT
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
2109 N Rosewood Ave
Muncie, IN 47303
CIZ
*'!VEIN ADDRESS In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
q1' 108 ESE
iV
PO# or INVOICE NO. AC CT #/TITLE AMOUNT Board Members
Dept
1081 -2 5/7!10 4340800 100.00 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
20 -May 2010
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund