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Home My WebLink About190825 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364771 Page 1 of 1 ONE CIVIC SQUARE KARAOKE.COM CHECK AMOUNT: $140.00 CARMEL, INDIANA 46032 ONE NASHUA COURT BALTIMORE MD 21221 CHECK NUMBER: 190825 CHECK DATE: 1 011 312 01 0 DEPARTMENT ACCO PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1096 4239039 KA865910 140.00 GENERAL PROGRAM SUPPL KARAOKE Super Saver Ameri a's larsest K ara,oke R01,011[or Manual KA665910 Authorization One Nashua Court Authorization Code: PO#23795 IIII'ILIII I Payment Type: NET Baltimore, MD 21221 http:llwww.karaoke.com Date Ordered: 08/02/2010 1- 800 -USA -SONG Date Approved: 08/02/2010 help @karaoke.com K A 8 6 5 9 10 Sales Rep: Jackie M Phone: 317.573.4026 Shipping: Carmel Clay Parks Rec. Attn: Brooke Phone2: 317.573.4023 act -1 Taflinger 1235 Central Park Dr. E. Carmel, IN 46032 US Email: sgarske @carmelclayparks.com Comments: PO #23795 The following items are being shipped via Super Saver: 8 business days ETA from Baltimore, MD. Qty Bin 1 SKU Bin Item Name Unit Extended 2 Price 1 AW011313 PSG6188 Glee 2 Disc Set $17.66 $17.66 1 AW01 B21 CDG5138 2010 Country (50 Songs 3 Discs) $36.00 $36.00 1 B09A07 PSG6086 When Sparks Fly Songs of Sparks, Clarkson, Pink, Cyrus $17.66 $17.66 Montana 1 620607 PSX2007 null The Beatles (30 Songs) $49.95 $49.95 1 B22D18 DIS61340 null Disney Theme Park Favorites $11.99 $11.99 Subtotal $133.26 Sales Tax: $0.00 Shipping: $6.74 Total: $140.00 r- 7 AUG 0 5 1010 11 Purchase BY. A� GCiRtion I' 1(� K e P.O. P ork) G.L. 1 22S 9L)Y2 Budget l�� C) Line Desc Purchaser Date Approval Date Paula Schlemmer From: customerservice @karaoke com Sent: Tuesday, October 05, 2010 2:54 PM To: Paula Schlemmer Subject: Re: Invoice request Attachments: KA865910.pdf Hi Paula, We sent an invoice along with the package, I have attached a copy of your invoice for you. Thank you, Rachel Please send an invoice via mail, e -mail or fax to the address /number below. I need an invoice for order KA865910. Thank you. Paula Schlemmer Accounts Payable Coordinator Carmel Clay Parks Recreation Administrative Office 2411 East 116th Street Carmel, IN 46032 P 317.573.4023 F 317.571.4136 pschlemmerpcarmelclayparks.com www.carmelclayparks.com http /www.carmelclayparks.com 1 Karaoke.com https: /www.karaoke.com /cgi- bin/ WebOb ,jects /KaraokeCSR.woa /4/... k e r zit Selected Store: Karaoke.com Switch Story Switch Order Detail No Attached Customer &:bsc6ption Log, Order Number: Ipzzwu7zl Invoice Number KA865910 Ordered On Aug 02, 2010 Order: 7jm -sk8 j0 Catalog Items catalog €t Pnce Quantity Total Search Search All The Beatles (30 Songs) PSX2007 349.95 1 $49.95 yt Disney -Theme Park Favorites DS61340 $11.99 1 $11.99 Glee 2 Disc Set PSG6188 $17.66 1 $17.66 Advw =ced 2010 Country (50 Songs 3 Discs) COG5138 $36.00 1 $36.00 Futum Releasra iLast When Sparks Fly Songs of Sparks, Clarkson, Pink, Cyrus PSG6086 517.66 1 $17.66 Customers First Montana [Ernall Subtotal: $133.26 cuatofller# Shipping Information M Shipping Method: Super Saver Shipping Cost: $6.74 Orders Order rQ -1Zard Grand Total: $140.00 ;CredA C ;Invoice Payments Authorization Attempt Type Payment ID Expiration Date Amount Amount Status Order Fu lfillment Credited Gift Certificates: Add I scaAmh NET $140.00 Approved Shaw fart I Ch,;ckoui Retail Checiiou; Discard Current Order Total Approved Payments $140.00 $0.00 View CSR Order History C air AN F'ielo! I f_o;gou€ Total Net Payment $140.00 Shipping Address Contact Carmel Clay Parks Rea Attn: 317.573.4026 Brooke Taflinger 317.573.4023 1235 Central Park Dr. E. sgarske @carmelclayparks.com Carmel, IN 46032 US Comments PO#23795 TR IT NWIT I C" 0 5 2010 BY: 1 of 1 10 /5 /10 2:53 PM 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. Karaoke Terms One Nashua Court Baltimore, MD 21221 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 812110 KA865910 Karaoke CD's 23796 140.00 Total 140.00 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, Karaoke Allowed 20 One Nashua Court Baltimore, MD 21221 In Sum of 140.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -70 KA865910 4239039 140.00 1 hereby certify that the attached Invoice(s), or bilt(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -Oct 2010 Ahhbnnal Signature Is 140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund