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HomeMy WebLinkAbout178036 10/14/2009 F CITY OF CARMEL, INDIANA VENDOR: 362933 Page 1 of 1 ONE CIVIC SQUARE TIM ARMBRUSTER CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 12372 BROOKSHIRE PARKWAY CARMEL IN 46033 CHECK NUMBER: 178036 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341985 102309 250.00 GUEST SPEAKERS I 1 i I i Carmel o Clay 1 Parks &Recreation CHECK REQUEST Date: Q i S EP 18 2009 Check payable v Name: f r 1 Address: 1 9 I_2_ F5 1�� �_,S h l ff P �AU V City, State, Zip C' ax o I \\A L U' 6 3 Mail check to payee Return check to requestor Check Amount Date Required Check needed for: ('��1 l r� S s o C Supporting documentation or receipt(s) MUST be attached. To be paid from q Fund 1 U r O Budget Line OmN Budget Line Description vender: Requested by (print): 41 Requested by (signature): Approved by (signature of Division Manager): on this date t YEN MIIC`.�'D 1 D E' fT E---1, T V SEP 1 8 2009 s 1 2972 BROOKsHiRR PKWYcA Run IN46O33 PH# 317=513 -6.927 TIMARM12229Y HOO. COM BILL TO CARMEL CLAYPARKS d R:EC INVOICE #102309 REMITPAYMENT TO:• TIMARMBRUST£R DJS£RYICEFOR 10123109 12:30- 4.•OOPAf FLAT RAT£ Off" $250.00 TOTAL $250 00 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. 362933 Armbruster, Tim Terms 12872 Brookshire Pkwy Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/23/09 102309 DJ Service for 10/23/09 250.00 Total 250.00 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. 362933 Armbruster, Tim Allowed 20 12872 Brookshire Pkwy Carmel, IN 46033 In Sum of 250.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT AITITLE AMOUNT Board Members Dept 1046 102309 4341985 250.00 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 7 -Oct 2009 Signature 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund