317934 10/31/17 /.,+.us C�� r
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ONE CIVIC SQUARE I R C MUSIC STORES INC CHECK AMOUNT: $**.....239.00*
f1 r? CARMEL, INDIANA 46032 5911 E 82ND STREET CHECK NUMBER: 317934
-INDIANAPOLIS IN 46250 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 100772 232463 239.00 OTHER MISC
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Travison,Linda
From: Bell,Clayton
Sent: Thursday,October 05,2017 2:03 PM
To: Travison,Linda
Subject: FW:microphone
Just one MX150 B/C-TQC microphone.$218.Thank you!
-----Original Message-----
From: IRC Music Stores[mailto:ircmusic@sbcglobal.netl
Sent:Thursday,October 05, 2017 10:53 AM
To: Bell,Clayton
Subject: microphone
Hello,
This is Scott From Irc Music. I spoke to you yesterday about the shure microflex microphone. Sorry it took me so long
to get back to you. The mic is still available and would be a price of$218 dollars. The model is an MX150 B/C-TQG. That
is a condenser lavalier Mic. If you would like to order it Give me a call and let me know.
Scott
IRC Music
5911 E 82nd St
Indianapolis, IN.46250
317-849-7965
IRCMusic@sbcglobal.net
IRC Music West
10224 East US HWY 36
Avon, IN 46123 317-271-0101
Email secured by Check Point
1
Page I of
TAIL
EXE
PT
CERTIFICA TAX
01 5 M 02 0 PURCHASE ORDER1
ENUMBER
City of Carmel
FEDERAL EXCISE TAX EXEMPT 100772
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
iFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/5/2017 j 367734
I R C MUSIC STORES INC General Administration
VENDOR 5911 E 82ND STREET SHIP 1 Civic Square
TO Carmel,IN 46032-
INDIANAPOLIS, IN 46250-
JI
PURCHASE IDBLANKET CONTRACT PAYMENT TERMS FREIGHT
19577
QUANTITY UNIT OF - -- -- ----- - - 1
_ MEASURE � DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 42-390.99
1 Each Other Misc $218.00 $218.00
Sub Total $218.00
kr
r` t
Send Invoice To:
Dept of Administration
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT T ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $218.00
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, ORDERED BY - -- -- - - - - - -
TITLE
CONTROL NO. 100772 CLERK-TREASURER