175037 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363112 Page 1 of 1
ONE CIVIC SQUARE TANYA MUCHNIK CHECK AMOUNT: $625.00
CARMEL, INDIANA 46032. 10761 CORNERSTONE COURT
INDIANAPOLIS IN 46280 CHECK NUMBER: 175037
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT P O NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1046 4341985 062509 125.00 GUEST SPEAKERS
1046 4341985 1 500.00 GUEST SPEAKERS
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Purchase
DescriPffOn
Tanya MuchniK P.O.• lo� c�u► P a INVOICE
10761 Cornerstone Court
ot
Indianapolis, IN 46280 UneDese 1 UrJ�
(317) 815 -1161
zt� �U INVOICE #1
ppr DATE: MAY 28, 2009
TO: CARMEL CLAY PARKS AND RECREATIN FOR: FACE PAINTING
Attn: Ben Johnson Vacation Station Survivor Week
1411 E 116 Street June 29'2009 -July 3 2009
Carmel In, 46032
DESCRIPTION HOURS DATE AMOUNT
Face Painting at College Wood Elementary 1.5 6129/09 $125.00
Face Painting at West Clay Elementary 1.5 6/29/09 $125.00
Face Painting at Cherry Tree Elementary 1.5 6129/09 $125.00
Face Painting at Forest Dale Elementary 1.5 6/29/09 $125.00
0 Ln' -�10 4 r
JU U 2 2 2009
TOTAL $500.00
Make all check payable to Tanya Muchnik
Signature of Service Provider: �x
Thank you for your business!
ti
r
JUL 0 2 2009
INVOICE
1_
TO :Ben Johnson FROM: Tatyana Muchnik
Carmel Clay Park ecr- kon
Summer Break rt Ca 10761 Cornerstone Ct.
1195 Central Park Drive West Indianapolis IN 46280
Carmel In46032
Phone number: {317 }815 -1161
Cell phone number (317 )418 -1395
INVOICE NO: INVOICE DATE:5119I09
For period ...06......./....25.. /....09
Tax 0
Total payment due in 30 days $125
_$125
TOTAL AMOUNT DUE
Please make check payable to Tatyana Muchnik
Purchase
Descriptlon Ea o
P.O.# PorF�
Budget
Line D98cr
Purchaser
Appal -,Date e ]Q
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.
Muchnik, Tanya Terms
10761 Cornerstone Court
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/28/09 1 Vacation Station 6/29/09 20896 F 500.00
5/19/09 6/25/09 Face painting Art Camp 125.00
Total 625.00
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.
Muchnik, Tanya Allowed 20
10761 Cornerstone Court
Indianapolis, IN 46280
In Sum of
ti
625.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4341985 500.00 1 hereby certify that the attached invoice(s), or
1046 6/25/09 4341985 125.00 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
16 -Jul 2009
Signature
625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund