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HomeMy WebLinkAbout199599 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1 s ONE CIVIC SQUARE TANYA MUCHNIK CHECK AMOUNT: $275.00 CARMEL, INDIANA 46032 10761 CORNERSTONE COURT INDIANAPOLIS IN 46280 CHECK NUMBER: 199599 CHECK DATE: 7120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 7/29 275.00 ADULT CONTRACTORS Carmel c Clay Parks &Recreation CHECK REQUEST Date: 5/27111 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 Check Amount 275.00 Date Required July 27 2011 Check needed for: Carnival at Carmel Vacation Station Supporting documentation or receipt(s) MUST be attached. To be paid from Fund 1082 -4 Budget Line 4340800 U C) Budget Line Description Program Contractor d Utz 3 o 1011 Requested by (print): Valeska Simmonds Requested by (signature): Approved by (signature of Division Manager): l� on this date r1nd anya Nluchnik INVOKE 1 Cornerstone Court IN, 46280 LMAY E #1 815 -1161 2011 �T FOR: Carmel Clay Parks and Recreation Carmel Vacation Station ATTN: Ben Johnson July 29 12 -2:00 1411 E 116 St, Carmel IN, 46033 (317) 573 -5240 DESCRIPTION HOURS DATE AMOUNT Face painting at Carmel Vacation Station 2 7/27/11 $275.00 Purchase escriptlon 0. U L) 0 1 P o t u Proval dg et o D rch"� D Date TOTAL $275.00 Make all checks payable to Tanya Muchnik 1; Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. Name: Date: itiIV 3 0 201, 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 5127111 7129 Face painting Carmel VS 28670 275.00 Total 275.00 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 275.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1082 -1 7129 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 12 -Jul 2011 Signature 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund