HomeMy WebLinkAbout173208 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362933 Page 1 of 1
ONE CIVIC SQUARE TIM ARMBRUSTER
CARMEL, INDIANA 46032 12872 BROOKSHIRE PARKWAY CHECK AMOUNT: 150.00
CARMEL IN 46033 CHECK NUMBER: 173208
IIPn cP
CHECK DATE: 6/10/2009
DEPAR ACCO PO NUMBER INVOICE NUMBER A D ESCRIPTION
1046 4341985 052909 150.00 GUEST SPEAKERS
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De I A M I C SS Ov v WJP d-,
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12-672INTOOKSIIME!'KYq.ar CARM L M46033
PH# 317-513-6,527
TIMA RN 122 YA HO O C O.M
SIl-L TO CARMEL CtAYPARKS REC NtIOIC.0 052909
REMIT PAYMENTTO 77MARMORUSTE
AISE 14C£_ FOR 5/x'9/09 1:00- 3'OOPN
FLAT RA T£ OF$150:00
TOTAL $150 00
Purchase
Description
ParF
Bud get Z u
Line D9Btx
purchases (J-. MAY 9 00
APP Va 9
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.
Armbruster, Tim Terms
12872 Brookshire Pkwy
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/29/09 052909 DJ Service ESE 150.00
Total 150.00
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.
Armbruster, Tim Allowed 20
12872 Brookshire Pkwy
Carmel, IN 46033
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 052909 4341985 150.00 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
4 -Jun 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund