HomeMy WebLinkAbout234632 07/08/2014 CITY OF CARMEL, INDIANA VENDOR: 363219
® ONE CIVIC SQUARE TECH GUY PRODUCTIONS CHECK AMOUNT: S""""""`250.00'
?4 CARMEL, INDIANA 46032 14882 WAR EMBLEM DRIVE CHECK NUMBER: 234632
'7,,�r�N Eo NOBLESVILLE IN 46060 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 201406005 250.00 GENERAL PROGRAM SUPPL
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Tech Guy Productions, Inc. ���� \ Invoice
14882 War Emblem Drive
Noblesville, IN 46060 c !!i
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3 t 7.695.058
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Bill To:
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46032 Ship To
Monon Center East
Date Invoice No. Terms Project
06/24/14 201407001 Due on receipt Success on Stage 2014
Item Description Quantity Rate Amount
Sound System Success on Stage 2014 July 28-31 Audio System 1 250.00 250.00
Rental
5ou-ncl ��s- 1 I- I�-
5- 11 F
Make Checks Payable to: "Tech Guy Productions, Inc." We also accept all major credit
cards. Total $250.00
V
Carmel • Clay
Parks&Recreation CHECK REQUESIT
Date: a (.9 JUN 26 2014
Check payable to:
Name: Te roa U4 Ic-f\S
Address:
City, State, Zip !V c��S'v���2 ` {� (a
Mail check to payee x Return check to requestor
Check Amount: $ (3L Ib o Date Required: '3
Check needed for:
To be paid from:
PO#(if applicable) 3 O)
Budget account-GL#
J-
Budget Line Description q�(1 e�. op p,l
Invoice(s)and Purchase Order(if required) MUST be attached.
\CAC
Requested by(print): `fie '� ayY\Mlt'Ms
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
k.
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.
363219 Tech Guy Productions Inc. Terms
14882 War Emblem Drive
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/24/14 201407001 Sound system 7/31/14 37258 $ 250.00
Total $ 250.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
363219 Tech Guy Productions Inc. Allowed 20
14882 War Emblem Drive
Noblesville, IN 46060
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
Dept#
1082-6 201407001 4239039 $ 250.00 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
3-Jul 2014
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund