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)