HomeMy WebLinkAbout179285 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363388 Page 1 of 1
0 ONE CIVIC SQUARE MARK KLINK
CARMEL, INDIANA 46032 1305 W CARDINAL ST CHECK AMOUNT: $150.00
MUNCIE IN 47303 CHECK NUMBER: 179285
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPT
1046 4341985 3 150.00 GUEST SPEAKERS
Mark C Klink INVOICE
1305 W. Cardinal St. Invoice Number: 0003
Muncie, IN 47303
317.201.1529 Invoice Date: October 12, 2009
Order Information:
Carmel Elementary costume party on the date of October 30, 2009
Product Description Rate Hours Amount
DJ and P.A. Rental $50 /hr 3 $150
Total: $150.00
Please make all checks payable to Mark Klink. r-q��
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OCT 1 6 2009
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ACCOUNTS PAYABLE VOUCHER
a� 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.
363388 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
10/12/09 3 DJ PA Rental CE 10/30/09 22769 F 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.
363388 Klink, Mark C. Allowed 20
1305 W Cardinal St.
Muncie, IN 47303
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3 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
5 -Nov 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund