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HomeMy WebLinkAbout194092 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362933 Page 1 of 1 b ONE CIVIC SQUARE TIM ARMBRUSTER CHECK AMOUNT: $600.00 CARMEL, INDIANA 46032 11804 PRAIRIE PL CARMEL IN 46033 CHECK NUMBER: 194092 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 10511 350.00 ADULT CONTRACTORS 1081 4340800 20411 250.00 ADULT CONTRACTORS Carmel 1 Clay Parks &Recreation CHECK REQUEST JAN 1 3 2011 Date: L y L° Check payable to Name: Address: L)_4_ City, State, Zip rn m,j J Mail check to payee V Return check to -hex CAj}'Oi Check Amount Date Reguired ,I 4- IA 0 Check needed fora L To be paid from PQ (if applicable) 17A V 6U 0 IZU, Budget account GL f b3 .�j yof�(� r V Budget Line Description Supporting documentation or receipt(s) MUST be attached. Requested by (print): CL h Q. Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 Dynamic Sound Entertainment 11804 Prairie PI Carmel, IN 46033 JAN 1 3 2011 Ph# 317 513 -6827 Email timarm1222 @yahoo.com Carmel Clay Parks Recreation (0rchard Park Elementry) Invoice 010511 Remit Payment to: Tim Armbruster Event at Monon Ctr Banquet Facility- Includes set up /dj services from 2 -6 pm /clean up/ lighting Flat Rate of $350.00 Purchase Description P.O. P G.L. Budget C Line Dascr PurGhaser Date Approval J Date EI D JAN A' 5_)0 UNUD) �UITF RT TA INIM U� T I I g04 PRA IRIE PL, CARM£L IN 46033 PH# 317- 513 -6927 TImARMi222C4 YAHOO. COM BILL TO: CARM£L CLAYPARKS R£C INYOIC£#020411 REMIT PAYMENT TO. TIM ARMBRUST£R W S£R YIC£ AND LISHTS FOR 02,104111 Purchase C Description P.O. t Po L OCATION .'NOHAWK TRAILS £LERENTARYSCHOOL G.L. 1 ��L�__ Bud et SET UP/£NTERTAM 6- 6PNICLEAN UP one De. Purchaser Dat 1 INCLUDESL16HTLV46 PKG Approval Date 13 —i FLAT RA T£ OF$250.00 TOTAL $250.00 SalesHaNdan-.J ly.�'ea -al you�u.cce� 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. 362933 Armbruster, Tim Terms 11804 Prairie PI Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 214111 20411 DJ MT 214111 250.00 214111 10511 DJ OP 214111 350.00 Total 600.00 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. 362933 Armbruster, Tim Allowed 20 11804 Prairie PI Carmel, IN 46033 new address In Sum of i 600.00 I ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1081 -5 20411 4340800 250.00 1 hereby certify that the attached invoice(s), or 1081j-6 10511 4340800 350.00 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 27 -Jan 2011 Signature 600.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund