HomeMy WebLinkAbout238088 10/15/2014 R.�Vr_f,q,�i
�/ ,. CITY OF CARMEL, INDIANA VENDOR: 368743
ii• ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: $*******300.00*
?a, CARMEL, INDIANA 46032 Po Box 243 CHECK NUMBER: 238088
�'?ioN"i�, WESTFIELD IN 46074 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3016 300.00 ADULT CONTRACTORS
w
bil
Disc Turner's Mobile Di o
Po Box 243 Invoice No: 3016
Westfield,In 46074
Date: October 23, 2014
Terms: NET 0
317-997-4514 Due Date: October 23,2014
discturners@gmail.com
www.disctumers.com
3ow-
BIII To: Valeska J.Simmonds Carmel Clay 1
Parks and Recreations
10721 Lakeshore Drive West Carmel IN, SEP 3 o 2014
46033-Forest Dale Elementary
----- ------
Description Quantity Rate Amount
2 hours DJ entertainment package 1 $300.00 $300.00
October 23,2014
5:15 PM to 7:15 PM
*Indicates non-taxable item
................................................................................................... ................._.__.._._ ___
location Subtotal $300.00
Forest Dale Elementary
Carmel Indiana TAX (0.00%) $0.00
Total $300.00
Paid $0.00
Balance Due $300.00
-- _-- --_— --- - ----- _ - �._----_-- ---�-.:---------------
- - -
Carmel . Clay
Parks&Recreation CHECK REQUEST
Date: 9-26-14
ESEF 3 0 20.4
BY-
Check payable to:
Name: Disc Turners Mobile DJ
Address: PO Box 243
City, State, Zip Westfield, IN 46074
MAY check to payee _X Return check to requestor
Check Amount:$ $300 Date Required: 10-23-2014
Check needed for: Lights on after School Celebration
To be paid from: lI
PO#(if applicable) " SQA l
Budget account-GL# O — C� `t
Budget Line Description Vendor Bud et
Invoice(s)MUST be attached.
Requested by(print): Valeska J. Simmonds
Requested by(signature):
Approved by(signature of Division Director):
2
on this date
Form revised 6-5-14 Shared/Forms/Business Services/Check Request Form/Check Request(rev 6-5-14)
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.
Disc Turners Mobile DJ Terms
P.O. Box 243
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/23/14 3016 School Celebration 10/23/14 37642 $ 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
I
Voucher No. Warrant No.
Disc Turners Mobile DJ I Allowed 20
P.O. Box 243
Westfield, IN 46074
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-4 3016 4340800 $ 300.00 1 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
9-Oct 2014
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund