HomeMy WebLinkAbout259400 06/10/16 �%��A"''E� . CITY OF CARMEL, INDIANA VENDOR: 369538
J` ` .; CHECK AMOUNT: $*******600.00*
ONE CIVIC SQUARE INDY SOUND RENTALS
•i� aa'. CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 259400
9M�«oN�. INDIANAPOLIS IN 46234 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 062316 600.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
369538 Indy Sound Rentals Allowed 20
10330 Split Rock Way
Indianapolis, IN 46234
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT O/TITLE AMOUNT Board Members
Dept#
1082-6 62316 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
June 2, 2016
1pkml*u�
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,11 urn d®� = cU
jZ'��'i Invoice
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VT-1 1 �� 10330 Split Roek Way
it b InLdiaaapalis IN 46234
Phone: 317-674-68 0
E-Mail: danny@indysoundrentals.com Web: indysoundrentals.corn
7E-_
MAY 1 2016
BY:
Bill To: Carmel Clay Parks RecOro ziv4� _e .:052316
Attn: Jennifer I-lammons
Customer ID: CarmelParks
Date Order No. Salesperson FOB Terms Tax ID
04/25116 . 062316 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
06/20/16- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
06/24/16 Interface Mixer
1 Touchscreen Computer Interface for $200 -$100 $100
PC Mixer
6 Lavalier Mic UI-IF 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
6r00'
Balanc
MAY Z 616
Carmel F Clay :
Parks&Recreation CHECK REQUEST
Date: 51 if I I
Check payable to: I
Name:
Address:
City, State, Zip `1��1 c'AflCI(>o\1
Mail check to payee Return check to requestor
Check Amount: $ CO Date Required:
Check needed for: �Cv`(�C� S L1� nN\ �O� &UCS SI'
To be paid from:
PO#(if applicable) ���1
Budget account- GL#
Budget Line Description 5` 011 P s
Invoice(s) and Purchase order(if required) MUST be attached.
Requested by (print): 4-\
Requested by(signature): 8e �Z��==
Approved by(signature of Division Manager):
on this date Sri
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)