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HomeMy WebLinkAbout226726 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366297 Page 1 of 1 ONE CIVIC SQUARE JASON KLINK CHECK AMOUNT: $150.00 t; CARMEL, INDIANA 46032 3807 CONSTITUTION DRIVE CARMEL IN 46032 CHECK NUMBER: 226726 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 150 . 00 ADULT CONTRACTORS invoice.docx Page 1 of 1 7NOV 2 7 2013 ��_ i 1 Jason Klink INVOICE 3807 Constitution Drive Carmel, IN.46032 Phone 317.610.9477 Date sent: May 7 2013 Date of Event: July 26 2013 o: For: Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1-3pm Service Hrs Rate Total DJ Services 2 75 1hr 150.00 TOTAL $150.00 Make all checks payable to Jason 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. file:///C:/Users/pschlemmer/AppData/Local/Microsoft/Windows/Tenlporaiy%20Itnternet... 11/27/201 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 3807 Constitution Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/7/13 5/7/13 DJ Services Play On West 7/26/13 $ 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 3807 Constitution Drive Carmel, IN 46032 In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1082-11 5/7/13 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 27-Nov 2013 T Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund