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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