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Home My WebLink About233945 06/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 366000 ONE CIVIC SQUARE A M S ENTERTAINMENT CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 PO Box 502524 CHECK NUMBER: 233945 INDIANAPOLIS IN 46250 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 6/6/14 300.00 ADULT CONTRACTORS Page 1 of 1 AMS Entertainment-Indiana A&M 110k P.O. Box 502524 Indianapolis, IN 46250 Office: (317) 578-3548 Fax: (208) 694-1898 Email: sales(a,amsindiana.com 05I AMS Entertainment Event Agreement BY 2014 Customer Information Event Name: _ Organization: Carmel Clay Parks &Recreation Home: -_-- Contact: Megan Storms Work: 317.698.0816 Address: 14200 N. River Rd. Cell: City, State,Zip: Carmel, IN, 46033 Email: mstorms@carmelclayparks.com Venue Event Information Venue: Clay MIddle School Event Date: Friday, June 06, 2014 Site: Start Time: 10:00 AM Address: End Time: 12:00 PM City, State, Zip: , , Event Type: School Dance Contact: Phone: Fee Information Deluxe school Package- $300.00 Total Event Price: $300.00 �� Total Payments Received: $0.00 DT pwny Discounts: $0.00 3C091$ - Balance Due: $300.00 r �$2 -1..( ,��3�$Qp Retainer needed to book: $0.00 Terms of Agreement The above party,hereinafter referred to as customer,hereby engages AMS Entertainment,referred to as AMS.It is understood that this contract is binding on both parties.It cannot be altered or changed unless agreed to in writing by AMS. 1.Balance is due on the.event date.If the event is cancelled within 60 days prior to the event date,half of contract amount remains due.The total contract amount is due if the event is cancelled within 30 days of the event date.If the balance is not paid,the customer is responsible for all court costs,attorney fees,and any other costs incurred collecting the amount owed.If the event ends prematurely due to customer's request,or other circumstances beyond AMS's control,full contract amount is still due.Checks returned with insufficient funds will be charged a$25 fee and If still NSF -after-a_second__attempt will be pursued-to the highest extent of the law.AMS is only liable for the actual value of the services provided by AMS employees. 2.Overtime will begin at the conclusion of contracted end time.Overtime will be billed in 1/2 hour increments at the contracted rate and will be due at the end of the event.Overtime availability is not guaranteed.DJ/Event based plans may not exceed seven hours of service. 3.Customer must provide a safe environment for equipment,sub-contractors and staff.If the event is outdoors,AMS must have a protected area from the environment.Client is responsible for providing protection from the environment including rain,cold and direct sunlight.AMS reserves the right to stop the event and is entitled to the full amount owed if there is a problem with the environment or any person(s)at the event that could cause possible harm to AMS equipment or staff.The customer is responsible for any damages or stolen equipment by anyone attending the stated event. 4.Live musicianslentertainers may not need a full hour of set-up and will arrive so as to be ready to start 15 minutes prior to contracted start time. Subcontractors either individual or companies,are liable for the actual performance and service they provide.AMS is only liable for the cost associated with the booking and coordinating of the entertainment. My signature indicates I have read and agree to the terms listed above. Price does not include gratuity.As with any service,tips are greatly appreciated and if given should reflect the quality of service provided by your DJ or Musicians. Customer Signature Date Electronic Signature Acknowledgement. It is understood that this document may be transmitted by electronic means, Email, Fax or otherwise and may not contain a physical signature. Client understands that the terms and conditions of this contract are fully binding on both parties by submission of payment to AMS Entertainment by PayPal, check or money order or other form of payment acceptable to AMS Entertainment. c, i 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. 366000 A M S Entertainment Terms P.O. Box 502524 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/6/14 6/6/14 DJ Party PT 6/6/14 36918 $ 300.00 Total $ 300.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366000 A M S Entertainment Allowed 20 P.O. Box 502524 Indianapolis, IN 46250 In Sum of$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 1 108 -ESE { I i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1082-11 6/6/14 4340800 $ 300.00 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. I 4 19-Jun 2014 i Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund