HomeMy WebLinkAbout252266 12/08/15 .CAA .
'" ;f� , CITY OF CARMEL, INDIANA VENDOR: 368743
® `il ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: S"''""175.00'
�;. ?4 CARMEL, INDIANA 46032 PO BOX 243 CHECK NUMBER: 252266
•,,,_;�N,='� WESTFIELD IN 46074 CHECK DATE: 12/08115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3038 175.00 GENERAL PROGRAM SUPPL
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Po Box 243
Westfield.In 46C74 3038
Nt7wember 14-d-T, 5
317-997-4514 NIST 45
disdurners@gmail.com. Dece'n`ItYeT 2D, 2015
www disctumers.com
Bill To: .fames Dow=elf l CoUem Wood EFsmentary
12415 SI8t-orne Recti
Carmei.IN 46332
Description Quantity tY' Ra_e f".'rcruTli
2 Hour dance event
January 4,2015 1 5375.6[4 $175,00
1:30 Pm-2:30pm
................... .................................... 01).-. -
trwoice Is not paicJ will be Deaf ori 16ree�rt�.kyr 4.2016. $975.
Total $17&W
$175M
Balance Due WOO
Please detach and send-1h rerrutlarce w,
Disc Turner's Mobile[3j
REMITTANCE ADVICE FOR bwake#3034 on U[w 14,2036
Po Box 243 Bance RIPE $000
Westfield,In 46074
Amount Paid: LIS -DO
Received ero :im s DOWO F Z¢Oege A-4 teary
Carmel c Clay '
Parks&Recreation CHECK REQUEST
Date:- .��
Check payable to:
Mame:
Address: �. _ �. b X 12AIS
City, State, Zip ��j� IOd
Mail check to payee ' Return check to requestor
Check Amount: $ Date Required; -�as i\),, th Z o
Check needed for: j wd(DV--
To be paid from:
PO#(ii applicable)
Budget account- GL#
Budget Line Description Sch0��5 tJG( 1'G(i '� ����^G
Supporting documentation orreceipt(s)MUST be attached.
Requested by (print): ewaQ-P---
Reques ted
by (signature);
Approved by(signature of Division 10anager):
on this dateL �, I
—T—T
Form revised 1-21-08
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.
I
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
11/14/15 3038 School's Out Camp DJ CW 1/4/16 2 hrs xx3069 $ 175.00
Total $ 175.00
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
120
Clerk-Treasurer
I
Voucher No. Warrant No.
368743 Disc Turners Mobile DJ Allowed 20
P.O. Box 243
Westfield, IN 46074
In Sum of$
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 3038 4239039 $ 175.00 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
December 3, 2015
Signature
$ 175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund