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HomeMy WebLinkAbout215353 12/11/2012 �.f CITY OF CARMEL, INDIANA VENDOR: 366752 Page 1 of 1 ` ONE CIVIC SQUARE ANNA KLINK CHECK AMOUNT: $300.00 ` 1 CARMEL, INDIANA 46032 3807 CONSTITUTION DRIVE CARMEL IN 46032 CHECK NUMBER: 215353 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1/21/13 300 . 00 ADULT CONTRACTORS invoice.docx Page 1 of 1 Purchase Description y C�1 CI P.O.# Q 9 9 C! I P 000 G.L.# � � l-��i- L13y0 boD Budget C Lire'el 1 Piirnhaser Anna Klink -wal —Date INVOICE ICE 3807 Constitution Drive Carmel, IN.46032 Phone 317.656.7352 Date sent: Nov. 26,2012 Date of Event:Jan 21 2012 o: For: Carmel Clay Parks and Recreation Mohawk Trails(10-12pm) okey Row(1-3 pm) Service Hrs Rate Total DJ Services 4 75/hr 300.00 TOTAL $300.00 Make all checks payable to Anna Klink Thank you for your business! 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. T ED DEG 8 2912 file:///C:/Users/mstorms/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 11/26/2012 Carmel Clay Parks&Recreation CHECK REQUEST 12 Cam- Date: � ( DEC 3 2012 [BY: Check Pavable to. Name: lr Address: 3262 l City, State, Zip (o GdtYYiQ Fj� Mail check to payee V Return check to requestor Check Amount: $ Stb Date Required: i Zi 13 Check needed for: V P,(►& J� To be paid from: PO#(if applicable) Budget account- GL# � Budget Line Description C6 � fCa m &n 4,a,,:L, Supporting documentation or receipt(s) MUST be attached. Requested by (print): S-kffS Requested by (signature): 1 i 2a 1 .Z Approved by (signature of Division Manager): on this date 113- )a Form revised 1-21-08 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. Klink, Anna Terms 3807 Constitution Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/26/12 1/21/13 DJ Services MT SR 1/21/13 $ 300.00 Total $ 300.00 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. Klink, Anna Allowed 20 3807 Constitution Drive Carmel, IN 46032 In Sum of$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 1/21/13 4340800 $ 300.00 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 6-Dec 2012 Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund