HomeMy WebLinkAbout260047 06/28/16 / 4 j,C�A,yf!
CITY OF CARMEL, INDIANA VENDOR: 369538
® ONE CIVIC SQUARE INDY SOUND RENTALS CHECK AMOUNT: $**.****600.00*
r. f?Q CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 260047
9,;/�'ON�` INDIANAPOLIS IN 46234 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 72816 600.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
369538 Indy Sound Rentals Allowed 20
10330 Split Rock Way
Indianapolis, IN 46234
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 72816 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 21, 2016
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
zs(�' 031
a} �-, _ Invoice
0330 Sph ftoct<`Way
I1dianapoI1i1IN V234
P one: 317 67 6890
E-Mail: danny@indysoundrentals.com Web:indysound rentals.corn
CC
MAY 1 6 2016
Bili To: Carmel Clay Parks Rec "1'nuo�ic-e°'N 72£Su1.6 --
Attn: Jennifer Hammons
Customer ID: CarmelParks
Date Order No. Salesperson FOB Terms Tax ID
04^r.25/1s6 072816 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
07/25/16- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
07/29/16 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
----------- ---- -----—-- --—— --- ----— ---- ----—--------- ------
AR
----Alt Cables needed Included
Delivery, Setup, and Included
Teardown
Subtotal: — $600
Tax: $0
Delivery Fee: Included
Refundable Deposit: $0_
a anc Db�9' $.600.
Carmel'o Clay
Parks&Recreation CHECK REQUEST
Date: l I P.,-EC IVEID
MAY 16 2016
Check payable to: :
Name:
Address:
City, State, Zip
Mail check to payee Return check to requestor
Check Amount: $ Date Required:
Check needed for: ���V SCIS ��� SuCCc�SS
To be paid from: c�
PO#(if applicable) l�
Budget account-GL# �
Budget Line Description
lnvoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): \A myywns
Requested by(signature):_ NA� c�e
no
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)