217299 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366942 Page 1 of 1
ONE CIVIC SQUARE PAIGE'S MUSIC CHECK AMOUNT: $69.98
CARMEL, INDIANA 46032 5282 EAST 65TH ST
INDIANAPOLIS IN 46220 CHECK NUMBER: 217299
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 207399-01 69 . 98 OTHER MISCELLANOUS
5282 E.65th Street • Indianapolis,IN 46220
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317.842.2102 317.813.2070 317.577.3434 317.813.2044 S A L E S I N V O I C E
1.800.382.1099 1.877.900.3786 1.800.974.4713 1.877.553.5883
Inv. Date 2/06/2013
www.paigesmusic.com Invoice # 207399 O1
Customer # 214901
Ship Date 2/06/2013
Written by JLH
Bill To:
CITY OF CARMEL FIRE DEPARTMENT
ONE CIVIC SQUARE
CARMEL, IN 46032
Terms: NET 30 DAYS PO #: MALLETS Ordered By: JEFF FUCHS Ship Via: WALKIN (OVER THE COUNTER)
Comments:
ITEM DESCRIPTION ORDER QTY SHIP QTY UOM PRICE EXT. PRICE
-----____________________ -------- ___ __________ ____________
------------------------------------------------ ---------
7027749 MALLETS TENOR V FIRTH GROOVE TENOR JOHNNY LEE LANE 1 1 EA 33.99 33.99
7006184 MALLETS BASS MARCH VFIRTH MB4H HARD XL 28-30" 1 1 EA 35.99 35.99
Sub Total : 69.98
Tax: .00
TOTAL: $ 69.98
Return this lower portion with your payment to: SALE
W.H. Paige & Company
5282 East 65th Street
Indianapolis. IN 46220
Ordered By: JEFF FUCHS
Inv. Date: 02/06/2013
Invoice #: 207399-00
Customer #: 214901
Cust. Name: CITY OF CARMEL FIRE DEPARTMENT
Invoice Total : $ 69.98
_ C.C.#: C.C. Exp. Date: Amount: $
_ CHECK #: I agree to pay above total amount
_ MONEY ORDER #: according to card issuer agreement.
Card Holder Signature:
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
207399-01 Honor Guard $69.98
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.
ALLOWED 20
Paige's Music
IN SUM OF $
5282 East 65th Street
Indianapolis, IN 46220
$69.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 207399-01 I 42-390.99 I $69.98 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
FEB 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund