HomeMy WebLinkAbout301497 08/04/16 �4q+, CITY OF CARMEL, INCIANA VENDOR: 368743
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I ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 4603�CARMEL, INDIANA 46032 PO BOX 243 CHECK NUMBER: 301497
y-,roN WESTFIELD IN 46074 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNIt PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3045 350.00 ADULT CONTRACTORS
Voucher No. Warrant No.
368743 Disc Turners Mobile DJ Allowed 20
P.O. Box 243
Westfield, IN 460 4
In,Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESEI
PO# I
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1082-12 3045 4340800 $ 350.00 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
July 29, 2016
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledgerlclassification if Title
claim paid motor vehicle highway fund
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
7/28/16 3045 DJ Show Summer Experience 7/27/16 40020 $ 350.00
Total $ 350.00
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
' 20—
Clerk-Treasurer
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I���'Tu.rn�r''s��io�lle Df. s
Westf�eld�Iri�46074 s '�- FF re �. '
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Terms: NET 0
317-997-4514 Due Date: July 28,2016
discturners@gmaii.com
www.discturners.com
RECEIVED
Bill To: Carmel Clay Parks&Recreation JUL M 2016
300 S.Gui ford Rd Carmel
IN 46032 �-�—
Description Quantity; Rate Amount
Two hour dance event 1 $350.00 $350.00
On July 27,2016
t Indicates non-taxable item
..........................................................................................................................
Subtotal- $350.00
TAX (0.00%) $0.00
Total $350.00
Paid $0.00
aian'�e'D..ue� f t ,,.wj=x$350:00 a x �pil.RIM