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HomeMy WebLinkAbout311292 05/09/17 Q CITY OF CARMEL, INDIANA VENDOR: 368743 ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: $*******350.00* CARMEL, INDIANA 46032 Po BOX 243 CHECK NUMBER: 311292 WESTFIELD IN 46074 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 3057 350.00 ADULT CONTRACTORS \ / k § O -4 C & - R 2 -1 > z k / 0 F v 22 w \ c \ 9A EA q q 70 2® z ax ] f g k q { m i E . > 2 ƒ q Co w q $ / Mcn J ( k ) O P k 2 2 f 0 R / ƒ 2 O a t ¥ -69 % f E � Z cn o z 0 2 q C ] E / L> Q / K CD G _ « a « & = E E E CD ° 0 G 3 k o \' # > \ 9 f \ \ k CD \ 2 S % § 0 � E m 2 E 0 \ 20 & a& m O 9 q E 0CD ° & 9 o 0 » < m o m 0 ]a CL 0 CD o CD | 0 0 Invoice Disc Turner's Mobile Dj Po Box 243 Invoice No: 3057 Westfield.In 46074 Date: April 27, 2017 Terms: NET 0 317-997-4514 Due Date: April 27, 2017 discturners@gmail.com www.disctumers.com EBY:. ;: . 2 2011 Bill To: Carmel Clay Parks 8r Recreation 1235 Central park Drive East Carmel, IN 46032. Description Quantity Rate Amount May 24,2017 event/dance 1 $350.00 $350.00 "Indicates non-taxable item .......................................................................................................................... Subtotal $350.00 TAX (0.00%) $0.00 Total $350.00 Paid $0.00 Balance Due $350.00 U Pay Now Please detach and send with remittance to: REMITTANCE ADVICE FOR Invoice#3057 on Apr 27,2017 Disc Turner's Mobile Dj Po Box 243 Balance Due: $350.00 Westfield,In 46074 Amount Paid: Received From:Carmel Clay Parks&Recreation art Carmel • Clay Parks&Recreation CHECK REQUEST Date: ``JlaI 11-7 Rr,r-1 `INJF4 MAY 022017 Check payable to: BY. -�- Name: !J i SC 1 Lt r1'le�'S l 1�n I Cab c Q Address: C) —1�0X �- City,State,Zip V V esf-Cl e 1 I N 4 4 O-7�' Mail check to payee X Retum check to requestor Check Amount:$ 350 Date Required: I-22 -7 Purpose of Check: c ) Show on bb y-1 o 'Poe- C W '�S E . Supporting documentation or invoice(s)MUST be attached. To be paid from: PO#(if applicable) Budget account-GL# Budget Line Description Requested by(print): Requested by(signature/date): Approved by(print): / Approved by(signature/date) Form recreated 3/10/15(Business Services)