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HomeMy WebLinkAbout198660 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1 ONE CIVIC SQUARE TANYA MUCHNIK CHECK AMOUNT: $275.00 CARMEL, INDIANA 46032 10761 CORNERSTONE COURT «o INDIANAPOLIS IN 46280 CHECK NUMBER: 198660 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 7/7/11 275.00 ADULT CONTRACTORS Carmel o Clay Parks &Recreation CHECK REQUEST Date: 4/28/11 Check payable to Name: Tanya Muchnik Address: 10761 Cornerstone Court City, State, Zip Indianapolis IN 46280 Mail check to payee x Return check to requestor d� Check Amount 275.00 MA Y 2 9 2011 Date Required 7/7/112011 Check needed for: Party Face Painting Supporting documentation or receipt(s) MUST be attached. P OW To be paid from Fund 1082 -1 Budget Line 4 0 Budget Line Description Program Contractor Requested by (print): Valeska Simmonds J Requested by (signature): Approved by (signature c o f�Division Manager): on this date I V Tanya Mu chnik INVOICE 10761 Cornerstone Court Indianapolis IN, 46280 INVOICE #1 DATE: APRIL 28, 2011 (317) 815 -1161 TO: FOR: Carmel Clay Parks and Recreation Vendor for Around the World week Summer Camp ATTN: Ben Johnson July 7 2011 1411 E 116" St. Carmel IN, 46033 (317) 573 -5240 DESCRIPTION HOURS DATE AMOUNT Face painting at Carmel Middle School Vacation Station 12:00-2:00 on 2 05/27/11 $275.00 Wednesday 7/7/11 Purchase Description i P.O. P0 oC `T Budget Lin- Descr r Purchaser Dat y nnrnval Date "`i S TOTAL $275.00 Make all checks payable to Tanya Muchnik 'Ia Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. MAY 2�1 Name:Date: Dye Thank you for your business! 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 4/28/11 7/7/11 Carmel Middle School 7/7/11 28473 275.00 Total 275.00 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. 363112 Muchnik, Tanya Allowed 20 10761 Cornerstone Court Indianapolis, IN 46280 In Sum of 275.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members Dept INVOICE NO. CCT #/TITL AMOUNT 1082 -1 7/7/11 4340800 275.00 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 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund