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