246855 06/30/15 ��CAA .
"° CITY OF CARMEL, INDIANA VENDOR: 369538
.j; ® il• ONE CIVIC SQUARE INDY SOUND RENTALS CHECK AMOUNT: $*******600.00*
f, CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 246855
�M�,TON�. INDIANAPOLIS IN 46234 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 62515A 600.00 GENERAL PROGRAM SUPPL
SSS
�I>>) Indy Sound Rentals Invoice
10330 Split Rock Way
Indianapolis, IN 46234
Phone: 317-674-6890
E-Mail: danny@indysoundrentals.com Web: indysoundrentals.com
Bill To: Carmel Clay Parks Rec Invoice No.: 062515 V) JUN 15 205 I
Attn: Jennifer Hammons
61Y:
Customer ID: CarmelParks _-__J
Date Order No. Salesperson FOB Terms Tax ID
06/03/15 06/25/15 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
06/22/15 - 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
06/26/15 Interface Mixer
1 Touchscreen Computer Interface for $200 -$100 $100
PC Mixer
6 Lavalier Mic UHF Wireless Lavalier Mic $600 -$350 $250
Systems
2 Condenser 2 Condenser Mics with $100 -$50 $50
Mics Stands
All Cables needed Included
Delivery, Setup, and Included
Teardown
Subtotal: $600
Tax: $0
Delivery Fee: Included
I
Refundable Deposit: $0
Balance Due: $600
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
Indy Sound Rentals Purchase Order No.
10330 Split Rock Way Terms
Indianapolis, IN 46234
Invoice Invoice
Date Description
Number (or note attached invoice(s)or bill(s)) PO#
6/3/15 62515A Sound unit for Alice Wonderland 6/22 -6/26/15 Amount
38697 $ 600.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance R$ 6
with IC 5-11-10-1.6
20
Clerk-Treasurer
5
Voucher No. Warrant No.
Indy Sound Rentals Allowed 20
10330 Split Rock Way
Indianapolis, IN 46234
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 62515A 4239039 $ 600.00 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
e
June 25, 2015
1pkmpnld�
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund