HomeMy WebLinkAbout170983 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 360935 Page 1 of 1
ONE CIVIC SQUARE TARA MCNAMARA
i CHECK AMOUNT: $200.00
a•,,\�� CARMEL. INDIANA 46032 11410 auRfcw000 DRIVE
CARMEL IN 46033 CHECK NUMBER: 170983
gun
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 4/2/09 200.00 GUEST SPEAKERS
r
Carmel e Clay
Parks &Recreation CHECK REQUEST
Date: 3/18109
MAR 0 2009
Check payable to
Name: Tara McNamara
Address: 11410 Burkwood Drive
City, State, Zip Carmel, In 46033
X Mail check to payee Return check to requestor
Check Amount $200 Date Required 4-6-09
Check needed for Vendor piano music for site celebration
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL
Budget Line Description
Requested by (print): 1 Valeska Simmonds PI
Requested by (signature): C)
Approved by (signature of Divisions Manager):
on this dat 1
Form revised 1 -21 -08
To Valeska Simmons /Carmel Parks Recreation
Extended Enrichment Program,
On Thursday, April 2, 2009, Tara McNamara shall
perform on her electric piano from 6:30pm to 7:30pm
aL rorest. Dale C,'ergs nttid Y SC1 1V U o O 5:0 voCU
rendered for this event are $200.00. Please send
check to 11410 Burkwood Drive, Carmel, Indiana
46033.
Thank you very much for this wonderful opportunity.
Musically yours,
)a 12
Tara McNamara
ACCOUNTS PAYABLE VOUCHER
rS 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.
McNamara, Tara Terms
11414 Burkwood Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
412109 4/2/09 Piano at FD 412/09 200.00
Total I 200.00
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.
McNamara, Tara Allowed 20
11410 Burkwood Drive
Carmel, IN 46033
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 0/4 (o 4/2/09 4341985 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
8 -Apr 2009
I/ �Glf��7/>n2��
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund