HomeMy WebLinkAbout194288 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1
0 ONE CIVIC SQUARE TANYA MUCHNIK
INDIANA 45032
CARMEL 10761 CORNERSTONE COURT CHECK AMOUNT: $275.00
INDIANAPOLIS IN 46260
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CHECK NUMBER: 194288
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1081 4340800 1 275.00 ADULT CONTRACTORS
Carrel Clay
Parks Recreation CHECK REQUEST
Date: 1/18/11
Check payable ta
Name: Tanya Muchnik
Address: 10761 Cornerstone Court
City, State, Zip Indianapolis, IN 46280
Mail check to payee _x Return check to requestor
Check Amount 275.00
Date Required February 14 2011
Check needed far: Valentines Day Party
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund 1081 -4 Budget Line 4340800
Budget Line Description Program Contractor
Requested by (print): V Simmonds
Requested by (signature): oncL
i
Approved by (signature of Division Manager):
on this date
T anya M uchnik IN VOICE
10761 Cornerstone Court
Indianapolis IN, 46 INVOICE #1
(317) 815 -1161
DATE: JANUARY 18, 2411
TO: FOR:
Carmel Clay Parks and Recreation FDE Valentines Day Party
ATTN: Ben Johnson February 14 2011
1411 E 116" St.
Carmel IN, 46033
(317) 573 -5240
DESCRIPTION HOURS DATE AMOUNT
Face painting at Forest Dale Elementary on February 14 from 4:00 to 6:00
2 2/14/11 $275.00
Purdme
Description
P.O....., 4 P
Lgo
O.L iy
Budget
Unele -Cr
Purc'has
Approv DaW
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: /Gt U `�Ll��;'G� Date:
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.
363112 Muchnik, Tanya Terms
10761 Cornerstone Court
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1118111 1 Face painting FD 2114/11 275.00
Total 275.00
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,
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 1 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
27 -Jan 2011
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund