HomeMy WebLinkAbout177736 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
1_ ONE CIVIC SQUARE MARK KLINK CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1305 W CARDINAL ST
MUNCIE IN 47303 CHECK NUMBER: 177736
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUM INVOIC NU MBER A MOUNT DESC
1046 f 4341985 1 i 100.00 GUEST SPEAKERS
V
Mark C Klink INV ®ICE
1305 W. Cardinal St. Invoice Number: 0001
Muncie, IN 47303
317.201.1529 Invoice Date: September 5, 2009
-Order Information:
.`Carmel Elementary Disco party on the date of September 11, 2009
Product Description Rate Hours Amount
DJ and P.A. Rental $50 /hr 2 $100
Total: $100.00
Please make all checks payable to Mark Klink.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Klink, Mark C. Terms
1305 W Cardinal St.
Muncie, IN 47303
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/5/09 1 DJ PA Rental CE 9/11/09 100.00
Total 100.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Klink, Mark C. Allowed 20
1305 W Cardinal St.
Muncie, IN 47303
In Sum of$
100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4341985. 100.00 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
24 -Sep 2009
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund