213988 10/23/2012 i
CITY OF CARMEL, INDIANA VENDOR: 366297 Page 1 of 1
ONE CIVIC SQUARE JASON KLINK
CARMEL, INDIANA 46032 2109 N ROSEWOOD AVENUE CHECK AMOUNT: $150.00
MUNCIE IN 47304 CHECK NUMBER: 213988
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/18 150 . 00 ADULT CONTRACTORS
invoice.docx Page 1 of 1
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Anna Leno Purchaser ti ,- - Date(O.i 1. I INVOICE
(] f i
Approval —Date I . • 1 Z-
2109 N
N. Rosewood Ave
Muncie, IN. 47304
Phone 317.656.7352
Date sent: Oct. 10, 2012
Date of Event: Oct. 18, 2012
To: For:
Carmel Clay Parks and Recreation West Clay Elementary
site celebration
4-6 pm
Service Hrs Rate Total
DJ Services 2 75/hr 150..00
TE)TAI_ $150.00
—Make-all-checks payable-to 7asonti=Klink -fir
• SS.
A 10%charge will be added if payment is not received within thirty days as well as for every extra thirty days payment is
not received.
OCT 12 201Z
file://CADocuments and Settings\1acosta.CCPR.007\Loca1 Settings\Tempo... 10/11/2012
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.
366297 Klink, Jason Terms
2109 N Rosewood Ave
Muncie, IN 47304
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/10/12 10/18 DJ Services 10/18/12 WC $ 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.
366297 Klink, Jason Allowed 20
2109 N Rosewood Ave
Muncie, IN 47304
In Sum of$
I
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 10/18 4340800 $ 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
18-Oct 2012
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund