HomeMy WebLinkAbout195413 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365177 Page 1 of 1
b 1 ONE CIVIC SQUARE FARBER PRODUCTIONS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 19257 TRADEWINDS DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 195413
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 02/18/11 100.00 BUILDING REPAIRS MA
Farber Productions h c t c�
Brad Farber rtfa rS i
19257 Tradewinds Dr.
Noblesville, IN 46062 t
317 376 -9851 r
jbfarberggmail.com
February 18, 2011
Fr? 221011
To; The Monon Center
Service call on February 11, 2011:
Diagnosed problems with AN system and instructed on solutions.
Made an audio cable for temporary projector use.
Will have a system user manual forthcoming.
Service call charge is 2.5 hours $40.00 per hour.
Total cost for this will be $100.00.
Thank you, Brad Farber Farber Productions
Please snake checks payable to Farber Productions or Brad Farber
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
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.
Farber Productions Terms
19257 Tradewinds Dr
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice (s) or bill(s)) PO Amount
2118111 2/18/11 Repairs to AV System 100.00
Total 100.00
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.
Farber Productions Allowed 20
19257 Tradewinds Dr
Noblesville, IN 46062
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #YTITLE AMOUNT Board Members
Dept
1093 2/18111 4350100 100.00 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
10 -Mar 2011
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund