HomeMy WebLinkAbout244221 04/15/15 I
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'' CITY OF CARMEL, INDIANA VENDOR: 368743
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.I ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: $r«««r««300.00«
;,_� CARMEL, INDIANA 46032 PO WEBOX 243N 46074 CHECK NUMBER: 244221
�roN o° CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3020 300.00 ADULT CONTRACTORS
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Disc Turner's Mobile Di
Po Box 243 Invoice No: 3020
Westfield,In 46074 Date: February 25,2015
Terms: NET 0
317-997-4514 Due Date: February 25,2015
discturners@gmail.com
www.disctumers.com
MAR 3 0 2015
_ .
Bill To: Valeska J.Simmonds CarmelCta Zl
Parks and Recreations
10721 Lakeshore Drive West Carmel IN, 11
46033-Forest Dale Elementary
Description Quantity Rate Amount
2 Hours DJ entertainment package 1 $300.00 $300.00
April 30th from 4:00 to 6:00 p.m
*Indicates non-taxable item
..............................................................................,..---._..................
Subtotal .� . $300.00rbve.v
TAX (0.00%) $0.00
Total $300.00
Paid $0.00
Balance Due $300.00
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Please detach and send Wth remittance to:
REMITTANCE ADVICE FOR Invoice#3020 on Feb 25,2015
Disc Turner's Mobile Dj
Po Box 243 Balance Due: $300.00
Westfield,In 46074
Amount Paid:
Received From:Valeska J.Simmonds Cannel Clay
1/1
Carmel • Clay
Parks&Recreat"ron CHECK REQUEST
Date: 3-25-2015
MAR 3'0 2015
LI"B
Check payable to: _
Name: Disc Turner's Mobile
Address: PO Box 243
City, State, Zip Westfield, IN 46074
Mail check to payee X Return check to requestor
Check Amount:$ $300 Date Required:4-30-15
Check needed for: Site Celebration on 4-30-2015
To be paid from:
PO#(if applicable)
Budget account-GL# 1081-4-4340800
Budget Line Description n l
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Invoice(s)MUST be attached.
Requested by(print): Valeska(�J. Simmonds
Requested by(signature): k.I & ✓0-K
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Approved by(signature of Division Director):
on this date of
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.
368743 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
2/25/15 3020 DJ for Site Celebration 4/30/15 38286 $ 300.00
Total $ 300.00
I 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
120
Clerk-Treasurer
I
Voucher No. Warrant No.
1
368743 Disc Turners Mobile DJ Allowed 20
P.O. Box 243
Westfield, IN 46074 I
1 In Sum of$
$ 300.00.
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
A.
PO#or INVOICE NO. CCT#MTL AMOUNT' Board Members.
Dept#
1081-4 3020 4340800, $ 300.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
�. which charge is made were ordered and
received except
f,
April 9,2015
1P.
Signature
$ - 300.00 . '� Accounts.Payable Coordinator
Cost distribution ledger classification if- Title
claim paid motor vehicle highway fund .
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