226726 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