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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