175677 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360333 Page 1 of 1
t1s ONE CIVIC SQUARE DYNAMIX MUSIC CHECK AMOUNT: $97.95
CARMEL, INDIANA 46032 9411 PHILADELPHIA RD SUITE N
BALTIMORE MD 21237 CHECK NUMBER: 175677
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DES CRIPTION
1047 4239039 235873A 97.95 GENERAL PROGRAM SUPPL
it
Dynamix Music
9411 Philadelphia Rd, Suite N INVOICE
�n,7RlX Baltimore, MD 21237
1- 800 843 -6499
(fax) 410 918 -1863
www.dynamixmusic.com
A CCOUNTS PAYABLE (PO 22045)
CARMEL CLAY PARKS REC
1411 E 116TH ST
CARMEL, IN 3175734026
235873A 06/17/09 1 S- 0000247594
N o
295010 JNR /JNR 22045
Purchase
Description
/52918SPMN NET 30, DUE:07/17/09 P.O.# PO
G.L.
k7CARRIE KEAVENY eud et 22045) Linelesc C'9ca6L44d�f_'( a46 &�,d
IV
NON CENTER Purchaser Date
1235 CENTRAL PARK DR E %pproval Date IN 46032
UPC 0.6 Lbs 4 1
Message:
Thank you for your order. We hope you enjoy
your new music. Be sure to visit dynamixmusic.com
for the latest releases specials.
6 0 ACC- WSCREE Oblong Wind Screens (5 Pack Black) 15.00 90.00
NOBLONG
MERCHAN ISE INVOICE OTA 90.00
SHIPPING HAN LIN 7.95
INVOICE TOTAL 97.95
BAL NC 97.95
PAYMENT DUE ON 07/17/09
1
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.
Dynamix Music Terms
9411 Philadelphia Rd., Ste N
Baltimore, MD 21237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6117109 235873A Microphone windscreens 22045 F 97.95
Total 97.95
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with [C 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
Dynamix Music Allowed 20
9411 Philadelphia Rd., Ste N
Baltimore, MD 21237
In Sum of
97.95.
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 235873A 4239039 97.95 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
30 -Jul 2009
�A L )1' L
Signature
97.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund