186185 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362933 Page 1 of 1
ONE CIVIC SQUARE TIM ARMBRUSTER
CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 11804 PRAIRIE PL
CARMEL IN 46033
CHECK NUMBER: 166185
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 52510 150.00 ADULT CONTRACTORS
D -Y*jA H/I IC S OJ U-N-fl) d
M VI T- F R T A IN M1
11 c` 04-f!?AIRIE PL, C.4R#EL M 46033,
PH# 317- 513.6927
TIMARM1222QYAHOO. COM
BILL TO.' CARMEL CLAYPARKS d& REC CVW- WE#0525,
CfMVIT RA YMENT- -TO. 77M AR.MBRUSTER
DJ SRRYICEE AND L GHTS FOR 05 125110
LOCATION.• ORCHARD PARK ELEMENTARYSCHOOL
SET UPIENTERTAIN 4:00- 6:00 1CLEAN UP
FLAT RATE OF$150.00
Purchase
Description L
P.O. Po..a
O.L. t JUN 0 1 2010
Budget 1 1
Line Descr
Purchase Date 7 7
Approval Date 0
o.
t
K.�..�_.._..�,.
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
362933 Armbruster, Tim
11804 Prairie PI
Carmel, IN 46033
Invoice A5251 Description Amount
or note attached invoice(s) or bill(s)) PO
Date EDJ 150.00
5125!10 P 5!25/10
23585
Total 150.00
bill(s) is (are) true and correct and I have audited same in accordance
1 hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
362933 Armbruster, Tim Allowed 20
11804 Prairie PI
Carmel, IN 46033
M_ In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITITL AMOUNT Board Members
Dept
1081 -6 52510 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
3 -Jun 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund