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HomeMy WebLinkAbout155154 01/08/2008 CITY OF CARMEL, INDIANA VENDOR: 358810 Page 1 of 1 ONE CIVIC SQUARE CHARLES RYAN DEMLER CARMEL, INDIANA 46032 589 HOLLY COURT CHECK AMOUNT: $50.00 NOBLESVILLE IN 46060 CHECK NUMBER: 155154 CHECK DATE: 1/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341985 50.00 GUEST SPEAKERS i Carmel e Clay Parks &Recreation CHECK REQUEST Date: December 18, 2007 SEC Check payable to Name: Ryan Demler Address: 463 Emerson Rd. City, State, Zip Carmel, IN 46032 Check Amount: 200.00 Date Required: Jan 25, 2008 Check needed for. Payment for one hour performance by C. R. Ryan, the Magician, at SRE site celebration, Jan 25, 2008. Supporting documentation or receipt(s) MUST be attached. To be paid from 112 Fund 10 LI Budget Line Budget Line Description h of S V ake r Requested by (print): AMIA (1 Requested by (signature): Approved by (signature of Div' n Manager): on this date 1 I9 C armel 0 Clay Parks &Recreation �To, C,onta ct�lnfo�mation >•,:.e�mw�.amyac. .e:acisea+ a.�:r:a�:vc:�3r` °�eJ,. f-°i t�� .AUi�"�..:b?&��t�t�'� -f �ucs. .._..;s*aa.. s2'°• t,, er,,`s Ryan Name: Phone: Fax: Customer Number: nla Purchase Order Number: Key Code: nla FIRM TotalaPnce PUr oser ea ,club nameriaher store academics P Item Number �f- `�M IR�Descri R O n tACn i C- S zno (M vi o Notes: Subtotal ZQ?- G. S H �E TOTAL 2.(6- 1 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. Ryan Demler Date Due 463 Emerson Rd. Carmel, IN 46032 Invoice Eimber voice Description Date (or note attached invoice(s) or bill(s)) Amount 12/98/07 equest guest speaker 200.00 Total 200.00 I 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 Ryan Demler 463 Emerson Rd. Carmel, IN 46032 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #iTiTLE AMOUNT Board Members Dept 1046 ck request 4341985 50.00 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 4 -Jan 2008 ig ature 50.00 Business Se ces Manager Cost distribution ledger classification if i e claim paid motor vehicle highway fund