HomeMy WebLinkAbout192666 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
0 ONE CIVIC SQUARE MARK KLINK CHECK AMOUNT: $150.00
o CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
MUNCIE IN 47303 CHECK NUMBER: 192666
CHECK DATE: 12/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 12/3 150.00 ADULT CONTRACTORS
Mark Klink INVO
2109 N Rosewood Ave
Muncie, IN 47304
Phone 317 .201.1529 DATE: DECEMBER 6, 2010
TO: FOR:
Jennifer Hammons DJ Service on the Date of December 3, 2010
Carmel Clay Parks and Recreation
3495 W 126" St.
Carmel, IN 46033
DESCRIPTION HOURS RATE AMOUNT
DJ and P.A. Rental 3 $50 /hr 50.00
Purchase
Description
P
G.L. -1C�
audget
Line DOW
Purchaser Datel o
ate
ApPrmav
DEC 0 7 2010
C p e
TOTAL $150.00
Make all checks payable to Mark Klink
Total due in 30 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.
363388 Klink, Mark C. Terms
2109 N Rosewood Ave
Muncie, IN 47303
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/6/10 12/3 DJ PA 12/3/10 WC 27991 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.
j 363388 Klink, Mark C. Allowed 20
2109 N Rosewood Ave
Muncie, IN 47303
NEW ADDRESS In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1081 -10 12/3 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
9 -Dec 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund