HomeMy WebLinkAbout176843 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363005 Page 1 of 1
j ONE CIVIC SQUARE KYLE MCBANE
CARMEL, INDIANA 46032 2502 PLEASANT WAY WEST CHECK AMOUNT: $200.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 176843
CHECK DATE: 912/2009
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 073109 200.00 ADULT CONTRACTORS
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Bill To:
Carmel Clay Parks and Recreation
ESE Program
Description Of services to be rendered:
The DJ gig will include at[ needed equipment, age appropriate music, group dances contests, and a karaoke microphone.
Pu Date School Description Time Unit Price
8/ 12009— Forest Date
DJ 2:00 $200.00
Balance Due: $200.00
Signature ofservice prov
1 0 07
ApPrOv
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.
Terms
363005 McBane, Kyle
2502 Pleasant Way W
Indianapolis, IN 46280
Invoice Invoice Description Amount
or note attached invoice 20895 F 200.00
s) or bill(s)) PO
Date Number
7/31 /09 7/31 /09 DJ Forest Dale 7/31 /09
Total 200.00
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
363005 McBane, Kyle Allowed 20
2502 Pleasant Way W
Indianapolis, IN 46280
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 7/31 /09 4340800 200.00 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
27 -Aug 2009
PA Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund