HomeMy WebLinkAbout236797 09/10/14 1+°r c�gMf`
�;; CITY OF CARMEL, INDIANA VENDOR: 363063
s b ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $*****2,220.00*
„r° CARMEL, INDIANA 46032 8508 CEDAR KEY DRIVE CHECK NUMBER: 236797
9MiroN�, INDIANAPOLIS IN 46256 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26825 410.00 SOUND & LIGHTING
1203 4359003 32015 1,810.00 SOUND/LIGHT A&DD EVEN
INVOICE
Kyle Cochran Invoice No. Carmelarts-14a
8508 Cedar Key Dr
Indianapolis,IN 46256
317.441.6161
Customer
Name City of Carmel attn: Megan McVicker Order Date
Address One Civic Square Event Date
City Carmel State IN ZIP 46032 Rep kyle cochran
Phone 317-294-2515 Pick up
Email Delivery x NC
Qty Description Unit Price TOTAL
6 Discounted complete audio concert system,with basic lighting package $ 370.00 $ 2,220.00
(6R,6/21,6/28,7119,7126,8/2)
SubTotal $ 2,220.00
Shipping
Tax Rate(s) 6.00% $ -
SubTotal $ 2,220.00
Payment Cash Discount
TOTAL $ 2,220.00
A DEPOSIT in the amount of$ will be required to hold the dates(s)of
The balance will be due on the day of the show.Also,_ loaders for the in/out mustbe provided,as
agreed upon,or you will be charged$50 per in and/or$50 per out per loader.Thank you for giving us the
opportunity to work your event.
a
i
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))
08/21/14 Invoice $1,810.00
08/21/14 Invoice $410.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kyle Cochran
IN SUM OF$
8508 Cedar Key Drive
Indianapolis, IN 46256
$2,220.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32015 Invoice 43-590,03 $1,810.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
26825 Invoice 43-590.03 $410.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 05, 2014
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund