191297 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1
ONE CIVIC SQUARE TANYA MUCHNIK
CARMEL, INDIANA 46032 10761 CORNERSTONE COURT CHECK AMOUNT: $275.00
9 INDIANAPOLIS IN 46280
.o� CHECK NUMBER: 191297
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 275.00 ADULT CONTRACTORS
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Tanya Muchnik
10761 Cornerstone Court
Indianapolis IN, 46280 INVOICE #1
(317) 815 -1161 DATE: OCTOBER 8, 2010
TO: FOR:
Carmel Clay Parks and Recreation FDE Site Celebration Face Painting
ATTN: Ben Johnson October 19 2010
1411 E 116" St.
Carmel IN, 46033
(317) 573 -5240
DESCRIPTION HOURS DATE AMOUNT
Face painting at Forest Dale Elementary on October 19' 2010 from 5 -7 2 10/19/10 $275.00
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OCT Approval
1, 3 2010
BY:
TOTAL $275.00
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Make all checks payable to Tanya Muchnik
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
Thank you for your business!
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.
363112 Muchnik, Tanya Terms
10761 Cornerstone Court
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1018110 1 Face painting FD 10/19/10 275.00
Total 275.00
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.
363112 Muchnik, Tanya Allowed 20
10761 Cornerstone Court
Indianapolis, IN 46280
In Sum of
275.00
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -4 1 4340800 275.00 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
21 -Oct 2010
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund