HomeMy WebLinkAboutJONAS PRODUCTIONS -002441 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION
002441
Jonas Productions Check: 2441
8606 North 700 West Date: 11/18/2011
Fountaintown, IN 46130 Vendor: JONASPRO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
17180 538.00 538.00 0.00 0.00 538.00
Replace two headsets
538.00 538.00 0.00 0.00 . 538.00
LipF,
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W "USA • AUSTRALIA
Invoice
Date Invoice no. 41 NAS
10/12/2011 17180 PRODUCTIONS
Bill To Event Information
Carmel Redevelopment Commission September 1- 30, 2011
Attn: Matt Worthley The Drowsey Chaperone
30 W. Main St. Suite 220 Equipment Replacement
Carmel, IN 46032 Booth Tarkington Civc Center
Indianapolis, IN
Due Date Terms P.O. No. Contact Email
-- `10/12/2011 — On receipt verbal-Michael- - Michael @CivicTheatre.org
Contact Contact Phone Contact Fax Contact Cell Rep
Michael Lasley 317.924.6770 317.313.4439 Ted
Description Amount
Replacement cost for headset microphones (2) 538.00
Non-refundable deposit of $ due in Secured Check by (WAIVED)
Balance of $538.00 due on receipt. ,
•
Please make checks payable to: Jonas Productions, Inc. Tax ID#35-2125390
Signature Total US Dollars $538.00
Customer Date
•
8606 North 700 West,Fountaintown,Indiana 46130 Office:317.835.7826 Fax:317.835.2207 www.JonasProductions.com
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
JO 7 q 5 ro���/i�� � Purchase Order No.
"7e7 Terms
/0,, )-vz(„74/, 4 )--/ /3 Date Due
Invoice Invoice Description Amount
Date )Number (or note attached invoice(s) or bill(s)) C/�/
/2.1/ l7i' 2 Xto/J4 r 7/17/ V/J�D�'/3 5-317ti"--'
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Total -5-38,C)0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ... a •le in accordance. c:
with IC 5-11-10-1.6.
11 , 20 11 ,!�
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ys �r��ric7/'ors IN SUM OF $
,66 /14, -� i 71�c �S71-
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$
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DET.# I hereby certify that the attached invoice(s), or
/ 77 d 5 3?4V bill(s) is (are) true and correct and that the
106 materials or services itemized thereon for
which charge is made were ordered and
received except
2520/
Signature
Executive Director
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission