HomeMy WebLinkAbout193825 01/19/2011 "cam CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
ONE CIVIC SQUARE MARK KLINK CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
MUNCIE IN 47303 CHECK NUMBER: 193825
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 010411 320.00 ADULT CONTRACTORS
Mark Klink INVOICE
2109 N Rosewood Ave.
Muncie, IN 47304
Phone 317.201.1529 DATE: JANUARY 4, 2011
T 0: FOR:
Carmel Clay Parks and Recreation DJ Services on the date f December 31, 2010
Carmel, IN 46032
DESCRIPTION HOURS RATE AMOUNT
DJ and P.A. Rental 2 Fiat Rate $320
Purchase
Description o Q
P.O. P ow.11
Bud �e�c.n JAN 0 2011
Purchaser i-•
APpal... Dai
s
TOTAL $320.00
Make all checks payable to Mark Klink
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of Nil 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
114/11 114111 DJ PA 12131/10 28069 320.00
Total 320.00
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.
363388 Klink, Mark C. Allowed 20
2109 N Rosewood Ave
Muncie, IN 47303
(correct address) In Sum of
320.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #fTITLE AMOUNT Board Members
Dept
1081 -2 1/4111 4340800 320.00 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
13 -Jan 2011
Signature
320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund