HomeMy WebLinkAbout183631 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 360333 Pag 1 of 1
ONE CIVIC SQUARE DYNAMIX MUSIC
CARMEL, INDIANA 46032 6400 FRANKFORD AVE #26 CHECK AMOUNT: $187.95
a� BALTIMORE MD 21206 CHECK NUMBER: 183631
CHECK DATE: 3/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 250126A 187.95 GENERAL PROGRAM SUPPL
Dynamix Music
6400 F:ankford Avenue #26
Ii►sam�IC Baltimore, MD 21206 INVAgOICE
1 -800 -843 -6499
(fax) 443 -378 -5123
www.dynamixmusic.com
ACCOUNTS PAYABLE (PO 23223)
CARMEL CLAY PARKS REC
1411 E 116TH ST
CARMEL, IN 3175734026
e.
KAR Q u Z r
;2950 26A 0 102110 1 S -00 0262098
7 JIN /JNR 23223
(317) 573 -4026
/DXBYJA103 NET 30, DUE -.04 /01/10 Purchass M IC-RDpl-IOMe
oe�s«tptlan I J I'1 D a� n_
P.O.# Por�
LINDSAYWLLARD GL#
(PO# 23223)
MONON CENTER Use escx Pal 4 YC(1 �l }17(1�IPS
1235 CENTRAL PARK DR E
CARMEL, IN 46032 Purchaser Date
Approval Date
UPC 1.0 Lbs 4 1
Message:
Thank you for your purchase. Please visit our
website dynamixmusic.com for internet specials
and the most current releases.
10 0 10 ACC- WSCREE Oblong Wind Screens (5 Pack Black) 18.00 180.00
NOBLONG
MERCHAN ISE INVOICE T TA 180.00
SHIPPING HAN LIN 7.95
INVOICE T TA 187.95
BALANCF 187.95
PAYMENT DUE ON 04/01/10
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360333 Dynamix Music Terms
6400 Frankford Avenue 26
Baltimore, MD 21206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/2/10 250126A Microphone windscreens 23223 187.95
Total 187.95
1 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360333 Dynamix Music Allowed 20
6400 Frankford Averiue�# 26
�Baltlmore_MD 21206 w
*new address In Sum of
187.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1096 =22 250126A 4239039 187.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2010
Signature
187.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund