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