HomeMy WebLinkAbout161330 07/11/2008 „w CITY OF CARMEL, INDIANA VENDOR: 358810 Page 1 of 1
0 ONE CIVIC SQUARE CHARLES RYAN DEMLER CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 589 HOLLY COURT
'L soy NOBLESVILLE IN 46060 CHECK NUMBER: 161330
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,-1046 4341985 6/13/08 900.00 GUEST SPEAKERS
Carmel o Clay
Parks &Recreation CHECK REQUEST
Date 6/24/08
Check payable to
Name: Ryan Demler
Address: 589 Holly Ct.
City, State, Zip Noblesville, IN 46060
Mail check to payee X Retum check to requestor
Check Amount $900 Date Required 7/14/08
Check needed for Vendor Magic Show for Summer Camp VS
Supporting documentation or receipt(s) MUST be attached.
To be paid from JUN 2 5 2008
PO
Budget account GL W L� (O
Budget Line Description L7l i eisl
Requested by (print): Valeska Simmonds
Requested by (signature): \I k' J'"
Approved by (signature of Division Manager): az�
1
on this date
Form revised 1 -21 -08
Magic Invoice
CR Ryan Magic Musical Entertainment
Ryan Demler
589 Holly Ct
Noblesville, IN 46060
317 -509 -7801
June 13` 2008
CR Ryan performed services for the after school programs on:
July 14` at College Wood at 10 AM 45 min stage show with animals $225
July 14` at West Clay at 12 PM 45 min stage show with animals $225
July 14` at Forrest Dale at 2 PM 45 min stage show with animals $225
July 14' at Cherry Tree at 4 PM 45 min stage show with animals $225
Total is $900 for the day.
JUN 2 5 2008 i
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.
Demler, Ryan
589 Holly Ct. Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/08 6/13/08 Magic Musical Entertainment 900.00
Total 900.00
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.
Allowed 20
Demler, Ryan
589 Holly Ct.
Noblesville, IN 46060 In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/13/08 4341985 900.00 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
1
T
1 -Jul 2008
8C
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund