HomeMy WebLinkAbout248301 08/12/15 "p'' CITY OF CARMEL, INDIANA VENDOR: 368743
(; ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: $*******300.00*
:. _�; CARMEL, INDIANA 46032 PO Box 243 CHECK NUMBER: 248301
.9M�(ION�� WESTFIELD IN 46074 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3021 300.00 ADULT CONTRACTORS
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Disc Turner's Mobile Dj -
Po Box 243 Invoice No: 3021
Westfield,In 46074 Date: May 21, 2015
Terms: NET 0
317-997-4514 Due Date: May 21, 2015
discturners@gmail.com
www.discturners.com
BIII To: Shandi Walker-Towne Meadow Elementary
10850 Town Road Carmel, IN 46032
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Description ` . Quantl Y;
Y Rate �. Amouni
_LL
2 Hours DJ entertainment package 1 $300.00 $300.00
Indicates non-taxable item
........................_................................,............,............... to a,.,,,.,...,....$,, ..,.
Su
b t I $300.00
TAX (0,00%) $0.00
Total $300.00
Paid $0.00
Balance Due $300:00
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
5/21/15 3021 Summer Experience Vendor Mobile DJs 38881 $ 300.00
Total Is 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 I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher.No. Warrant No.
368743 Disc Turners Mobile DJ Allowed 20
P.O. Box 243
Westfield, IN 46074
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-12 3021 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
I
I
August 6, 2015
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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