HomeMy WebLinkAbout162708 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 358810 Page 1 of 1
ONE CIVIC SQUARE CHARLES RYAN DEMLER
CARMEL, INDIANA 46032 589 HOLLY COURT CHECK AMOUNT: $275.00
NOBLESVILLE IN 46060 CHECK NUMBER: 162708
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 080108 275..00 GUEST SPEAKERS
Carmel o Clay
Parks &Recreation CHECK REQUEST
Date: 7/14/08
9
Check payable to JUL 2 1 2008
Name: Ryan Demler Y:
Address: 589 Holly Ct.
City, State, Zip Noblesville, IN 46060
X Mail check to payee Retum check to requestor
Check Amount 1 5 u. Date Required 8/1/08
Check needed for Vendor D.J. for Summer Camp VS
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL
Budget Line Description
Requested by (print): Valeska Simmonds
Requested by (signature): 3A 1 C.VI
1
Approved by (signature of Division Manager):
on this date I V 0
Form revised 1 -21 -08
Magic Invoice
CR Ryan Demler
589 Holly Ct
Noblesville, IN 46060
7/17/2008
CR Ryan performed services on:
August 1 st 2008 at 12:00pm CR Ryan performed a two hour DJ party for the after school
program for a total of $275 with karaoke.
C. Ryan Demler RIECE NT
JUL 2 1 2008
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.
CR Ryan Demler Terms
589 Holly Ct
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/08 Magic 8/1/08 DJ Party for after school 8/1/08 275.00
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.
CR Ryan Demler Allowed 20
589 Holly Ct
Noblesville, IN 46060
In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Ma ic..8/1/08 4341985 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
31 -Jul 2008
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund