191759 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1
ONE CIVIC SQUARE TANYA MUCHNIK CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 10761 CORNERSTONE COURT
`o INDIANAPOLIS IN 46280 CHECK NUMBER: 191759
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 FD1105 275.00 ADULT CONTRACTORS
Tanya Muchnik
10761 Cornerstone Court
Indianapolis IN, 46280 INVOICE #A
(317) 815 -1161 DATE: OCTOBER 28, 2010
TO: I 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 November 5`", 2010 from 6:30 2 10/19/10 $275.00
to x:30 p.m.
Purchase )�C�
Description
P.O. or
Budget
lane Descr J
Purchaser Date
Approved Date.^
I N0V 0 3 2010
BY........................
TOTAL $275.00
Make all checks payable to Tanya Muchnik
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
Name: Date: l l L'
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.
Terms
363112 Muchnik, Tanya
10761 Cornerstone Court
Indianapolis, IN 46280
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
275.00
10128/10 FD1105 Face painting FD 11105/10
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
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 FD1105 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
4 -Nov 2010
h
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund