HomeMy WebLinkAbout198659 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1
h s ONE CIVIC SQUARE TANYA MUCHNIK CHECK AMOUNT: $75.00
r' CARMEL, INDIANA 46032 10761 CORNERSTONE COURT
4 oN INDIANAPOLIS IN 46280 CHECK NUMBER: 198659
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/28 75.00 ADULT CONTRACTORS
Tanya Muchnik RMW RCIE
10761 Cornerstone Court
Indianapolis IN, 46280 INVOICE #1
(317)-815 -1161 DATE. APRIL 19, 2011
TO: FOR:.
Carmel Clay Parks and Recreation Success on Stage.Summer.Camp
ATTN: Ben Johnson June -28"', 2011
1411 E 116 St.
Carmel IN, 46033
(317) 573 -5240
DESCRIPTION HOURS DATE AMOUNT
Dramatic Stage makeup Application Orchard Park Elementary From 1:00 1 6/28/11 75.00
2:00 on June 28 2011.
2011 Purchass C'1
i Description
may F Po
P.O. y 3
G.L.
Budget es�� iJ
Lip. Dcx
Purchaser
Approval
TOTAL 75 €.00
Make all checks payable to Tanya Muchnik
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
i
Name: Date:
Thank you for your business!
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 7 7�
,y I F 1011 J
Check payable to
Name: n l K BY
Address: I o c 1 j)}� Y1 Cp'S Cl1Lt r-�'
City, State, Zip —rVId 1(,( o(AMVS 1 IV (PT�0
Mail check to payee Return check to requestor
Check Amount Date Required
Check needed for St
To be paid from I
PO (if applicable) E Uyo bo
Budget account GL
Budget Line Description r V
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): (C qi jl�')
Requested by (signature
Approved by (signature of Division Manager):
on this date 0
Form revised 1 -21 -08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363112 Muchnik, Tanya Terms
10761 Cornerstone Court
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/19/11 6/28 Stage makeup OP 6/28/11 75.00
Total-$- 75.00
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.
363112 Muchnik, Tanya Allowed 20
10761 Cornerstone Court
Indianapolis, IN 46280
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 6/28 4340800 75.00 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
16 -Jun 2011
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund