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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 ��{�3-} 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)