HomeMy WebLinkAbout197746 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1
ONE CIVIC SQUARE TANYA MUCHNIK
10 CARMEL, INDIANA 46032 10761 CORNERSTONE COURT CHECK AMOUNT: $275.00
"r INDIANAPOLIS IN 46260
CHECK NUMBER: 197746
CHECK DATE: 5(2612011
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 275.00 ADULT CONTRACTORS
Tanya Muchnik MV10R E
10761 Cornerstone Court
Indianapolis IN, 46280 INVOICE #1
(317) 815 -1161 DATE: APRIL 28, 2011
TO: FOR:
Carmel Clay Parks and Recreation FDE End of School Party Face Painting
ATTN: Ben Johnson May 27", 2011
1411 E 116`" St.
Carmel IN, 46033
(317) 573 -5240
DESCRIPTION HOURS DATE AMOUNT
Face painting at Forest Dale Elementary on May 27 2011 from 3:00 to 2 05/27/11 $275.00
5:00 P.M.
Purchase
Description
P.O.# S P
G.L. 1
u g
n
Purchaser Date E
Approval Date r
TOTAL $275.00
FIE
Make all checks payable to Tanya Muchnik MA 1 7010
Total due in 15 days. Overdue accounts subject to a service charge of 1 per month.
Name: Date:
Thank you for your business!
Carmel Clay
Parks &Recreation CHECK REQUEST
qM
Date: 4/28/11 7,
i
MAY I R ZO
Check payable to BY .................epe..
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 5/27/, 2011
Check needed for: End of School Party Face Painting
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund 1081 -4 Budget Line 4340800 Q V `SyL�
Budget Line Description Program Contractor
Requested by (print): Valeska Simmonds
Requested by (signature):
Approved by (signature of Division Manager):
on this dat
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
4128111 1 Face painting FD 5127111 28470 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
19 -May 2011
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund