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Home My WebLink About193861 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365034 Page 1 of 1 ONE CIVIC SQUARE THE MUSIC FACTORY CHECK AMOUNT: $2,069.00 CARMEL, INDIANA 46032 835 RICARDO COURT SAN LUIS OBISPO CA 93401 CHECK NUMBER: 193861 CHECK DATE: 1/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 42848 2,069.00 GENERAL PROGRAM SUPPL The Music Factory Invoke. 42848 835 Ricardo Court San Luis Obispo, CA 93401 y 201 p 12/ 8/20 f 1:22PM DEC 1. j L tl Phone: 805- 544 -8944 Station: 4 Fax: 805 -544 -8946 e�. http: /ww%yjacksmusicfactory.com v Account: 11848 Code: 11848 By: JRL W: 317 573 -4026 Page I Terms: NONE PO 27977 John R. Lutz Bill To: Ship To: SERRA GARSKE CARMEL CITY PARKS RECREATION CARMEL CITY PARKS REC Attn: KURTIS 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE E. CARMEL, IN 46032 CARMEL, IN 46032 SKU '1ptori x t.. Q P rrlce Discount Total+ f 91649D A SOUND PRO FR3NEO W /HD DROP 1 1279.00 T{ 0 0.00 1279.00 S #FR3-49101338H -K7 1 06031 D SOUND PRO OPT -100 CD /MP3 DROP 1 300.00 0.00 300.00 1 06115D SOUND PRO OPT -33FA BELT -PACK DRP 1 446.00 0.00 446.00 Frequency:K7 190922 SHURE PG30 -TQG 1 44.00 0.00 44.00 191647 LENMAR 9V RECHARGER KIT 1 39.00 0.00 103288 HOSA CMP -105 5 FOOT IPOD CORD 1 4.00 0.00 191252 NEOTECH UTILITY POUCH 1 13.50 0.00 10111213K WINDTECH 812 IVIED BLACK 1 4.80 0.00 TERMS: NO CASH REFUNDS. Returns subect to restocking fee. No Returns on Bulk Wire, Custom Made Cables, Speaker System Components, Repair Parts, Phono Cartridges, Stylii, Lamps and Special Order Items A finance charge,of 1.5 %/month (18 %/year) will be charged on all unpaid balances. Collection fees will be assessed if necessary. Purchase Description„ P.©. r� 7GI77 P F G.L. a 119,6 X2390 Line esor,(,��i.a�t�"l� l/P�S Purchaser Date Approva 7 1 to /W OnACCOUnt: 2,069.00 SubTotal: 2,069.00 no tax: 0.00 TOTAL: 2,069.00 On Account: 2,069.00 Total Paid: 0.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized mustshow k i d of num vice, whe performed, e per unit e dates service rendered, by whom, rates per day, number of hours, rat e per hour, Payee Purchase Order No. Terms Music Factory, The 835 Ricardo Court San Luis Obispo, CA 93401 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 27977 2,069.00 1218110 42848 Sound system Total 2,069.00 I 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. Music Factory, The Allowed 20 835 Ricardo Court San Luis Obispo, CA 93401 In Sum of 2,069.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept ept 1096 -42 42848 4239039 2,069.00 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 13 -Jan 2011 Signature 2,069.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund