HomeMy WebLinkAbout232819 05/21/14 �,Coq
`' "f CITY OF CARMEL, INDIANA VENDOR: 367734
l ONE CIVIC SQUARE I R C MUSIC STORES INC CHECK AMOUNT: $ ...."'79.99"
=Q CARMEL, INDIANA 46032 5911 E 82ND STREET CHECK NUMBER: 232819
'+„��oN�. INDIANAPOLIS IN 46250 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 05. 13 . 14 79.99 FURNITURE & FIXTURES
I.R.C. MUSIC STORES, INC.
5911 East 82nd Street
INDIANAPOLIS, IN 46250
t �L (317) 849-7965
ClZS76fOfER'SrORDER NO. PHONE DAT �
NAME
ADDRESS /� �. .. .... ......................._......... _.......
SOLD BY CASH C.O.D. CHARGE N A T. MDSE.RE 'D PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
IBuilding Mainten n.ce—_ 20 !CD
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NO REFUNDS ON LAYAWAYS OR SPE 31AL OR�eR3 �T Su rfr �
RECEIVED BY
TOTAL
C PRODUCT 610 All claims and returned goods must be accompanied by this bill.
22,4187 cJa
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/13/14 05.13.14 Mic Stand $79.99
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.
ALLOWED 20
I.R.C. Music Stores, Inc.
IN SUM OF $
5911 East 82nd Street
Indianapolis, IN 46250
$79.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 05.13.14 44-630.00 $79.99
I hereby certify that the attached invoice(s), or
I
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
Monday, May 19, 2014
�" Gt
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund