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