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HomeMy WebLinkAbout312088 6/5/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 368743 ONE CIVIC SQUARE DISC TURNERS MOBILE DJ CHECK AMOUNT: $*******350.00* CARMEL, INDIANA 46032 PD BDx 243 CHECK NUMBER: 312088 WESTFIELD IN 46074 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 3058 350.00 ADULT CONTRACTORS 0 0 0 � $ 0 OD 0 0 OD K) CA)� / n n > 0 ( k 2 0 © $ � 9 7k w 0 c 490 & q k 7 Co R §o O �_OD K) CD Go -ni > G # 0 m T # ƒ q CO) W @ o / M cn Ccr J s q q 0 o A B / S 7 10 C- > a 2 CL _\ P 2 0 2 E -n cn L" z 0 0 0 1 11 ] 9 / D n M = $ ¢ ƒ a ƒ ¢ E g E ] E $ m 0 Q o n 49 - \ z > 0 2 ( @ E ± & » ) % i \ Q m m E 2 E 0 o o E a & m C w C g § E 0 m in. 0 / % 2 k % C) (D |0 o Invoice Disc Turner's Mobile Dj Po Box 243 Invoice No: 3058 Westfield; In 46074 Date: April 27, 2017 Terms: NET 0 317-997-4514 discturners@gmail.com Due :'ate; April 27, 2017 www.discturners.com F., C.R. .1 F ��/''. Bill To: Carmel Clay Parks And Recreation AY Q 2 2017 kA§r 1235 Central park Drive East Carmel, IN 46032 ................. Description Quantity Rate Amount Event dance June 21,2017 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 p Pay Now -. „Invoice",,®i TSA' t'- Please detach and send with remittance to. Disc Turner's Mobile Dj REMITTANCE ADVICE FOR Invoice#3058 on Apr 27,2017 Po Box 243 Balance Due: $350.00 Westfield,In 46074 Amount Paid: Received From:Carmel Clay Parks And Recreation 1/1 Carmel • Clay Parks&Recreation CHECK REQUEST Date:T MAY 0 2 2017 Check payable to: ��nn L � BY: Name: �15C �tArt)X0C- IiI�UIIt IJ. Address: 0 To &)e � q-3 City,State,Zip Wf l :I e d 'I V Mail check to payee Y Return check to requestor Check Amount:$ ­350 Date Required: rp f i ci /I r7 Purpose of Check: shoo C)V\ (0I a 1 I j 7 �p{' Su MM er tcxD>°rl`�v�e, Supporting documentation or invoice(s)MUST be attached. To be paid from: ` PO#(if applicable) L j I `�IL Budget account-GL# ' �4 oV oo Budget Line Description & GI PI l oyi C �s Requested by(print): Requested by(signature/date): Approved by(print): Approved by(signature/date) �� I Form recreated 3/10/15(Business Services)