HomeMy WebLinkAbout157901 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 358810 Page 1 of 1
Q e ONE CIVIC SQUARE CHARLES RYAN DEMLER CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 589 HOLLY COURT
NOBLESVILLE IN 46080 CHECK NUMBER: 157901
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239038 225.00 AWARDS PRIZES
i
I v�
q MAR 0 5 2008
L y 3( C Magic Invoice
l
_G—R1Zyan Magic Musical Entertainment
Ryan Demler
589 Holly Ct
Noblesville, IN 46060
317 -509 -7801
2/28/08
y
CR Ryan performed magical services for:
Cherry Tree Elementary Friday March 28`" from 5:30 -6:30 for a total of $225
Ryan Demler
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 Magic Musical Entertainment
589 Holly Ct. Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/08 none magic show 225.00
Total 225.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
CR Ryan Magic Musical Entertainment
589 Holly Ct.
Noblesville, IN 46060 In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 none 4239038 225.00 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
26 -Mar 2008
5 at re
225.00 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund