183353 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351529 Page 1 of 1
ONE CIVIC SQUARE JAZZ IT UP
CARMEL, INDIANA 46032 525 INDUSTRIAL DRIVE CHECK AMOUNT: $484.64
's CARMEL IN 46032 CHECK NUMBER: 183353
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09155 14390 484.64 WATER GIVE AWAYS
1
i;
INVOICE
JAZZ IT UP
Date Invoice No.
525 INDUSTRIAL DRIVE
03/05/2010 14390
CARMEL IN 46032 PH 317 -574 -0066
FX 317- 574 -0184
jazzitup @jazzitup. biz
SOLD TO: SHIP TO
Sue Maki
CARMEL UTILITIES CARMEL UTILITIES
760 3rd Ave. S.W. 760 3rd Ave. S.W.
Suite #110 Suite #110
Carmel IN 46032 Carmel IN 46032
Cust. No. Cust. Order No. SHIP DATE SHIP VIA /Tracking Terms SALES PER
CAR00035 01/15/2010 U P S GRND NET 30 ASN
Ordered Shipped Item No. Description Price Amount
500 EA 500 SP4FM Compressed sponge 0.87 435.00
shape: water drop
color: blue
imprint color: reflex blue
-logo: Carmel Utilities 9 gallons
1 EA 1 SETUP Screen setup charge 35.00 35.00
Order Total 470.00
Shipping 14.64
INVOICE TOTAL 484.64
.,VOUCHER 101009 WARRANT ALLOWED
f
00351529 IN SUM OF
JAZZ IT UP
525 Industrial Drive
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14390 01- 6750 -08 $484.64
1�
V
J
Voucher Total $484.64
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts d am City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351529
JAZZ IT UP Purchase Order No.
525 Industrial Drive Terms
Carmel, IN 46032 Due Date 319!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2010 14390 $484.64
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
Date Officer