HomeMy WebLinkAbout247337 07/15/15 1+or G�A,yF
CITY OF CARMEL, INDIANA VENDOR: 369538
® "el ONE CIVIC SQUARE INDY SOUND RENTALS CHECK AMOUNT: S*i*****600.00*
CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 247337
9q��TON INDIANAPOLIS IN 46234 CHECK DATE: 07!15115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
1082 4239039 62515B 600.00 GENERAL PROGRAM SUPPL
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Indy' Sound Rentals 10330InvoSplit Rocice
ay
Indianapolis, IN 46234
Phone:317-674-6890
E-Mail:danny@indysoundrentals.com Web:indysoundrentals.com
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.JUN 1512015 i
Bill To: Carmel Clay Parks Rec Invoice No.: 0625159
Attn: Jennifer Hammons — `--
Customer ID: CarmelParks
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Date Order No. Salesperson FOB Terms Tax ID
06/03/15 07/30/15 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
07/27/15- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
07/31/15 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
Refundable Deposit: $0
Balance Due: $600
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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.. �
369538 Indy Sound Rentals Terms
10330 Split Rock Way
Indianapolis, IN 46234
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Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/3/15 625156 Sound unit for Aladdin 7/27-7/31/15 38696 $ 600.00
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Total $ 600.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with Ic5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
369538 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
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082.6 625156 4239039 $ 600.00 i; I 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
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July 9,2015
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund