HomeMy WebLinkAbout234633 07/08/2014 ' 1y u•.t�gMf`
CITY OF CARMEL, INDIANA VENDOR: 363219
ONE CIVIC SQUARE TECH GUY PRODUCTIONS CHECK AMOUNT: $*—....250.00*
CARMEL, INDIANA 46032 14882 WAR EMBLEM DRIVE CHECK NUMBER: 234633
Moi�o NOBLESVILLE IN 46060 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 201407001 250.00 GENERAL PROGRAM SUPPL
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Tech Guy Productions, Inc. \ Invoice
14882 War Emblem Drive ® _
Noblesville, IN 46060 etc offs
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M/1R/MI.TB CMGUYPOitODo
317.s9S.OSIS JUN 6 2014
Bill To: -
Carmel Clay Parks
1235 Central Park Drive East Ship To
Carmel, IN 46032
Monon Center East
I` Date • Invoice No. Terms Project
06/24/14 201406005" Due on receipt Success on Stage 2014
Item Description Quantity Rate Amount
Sound System Success on Stage 2014 June 25-26 Audio System 1 250.00 250.00
Rental
I �
Make Checks Payable to: "Tech Guy Productions, Inc." We also accept all major credit
cards. Total $250.00-
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 201406005 Sound system 6/26/14 37257 $ 250.00
I
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
t
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 201406005 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