311150 05/09/17 `�" ��'""� CITY OF CARMEL, INDIANA VENDOR: 371103
ONE CIVIC SQUARE MAIN EVENT SOUND AND LIGHTING CHECK AMOUNT: $"*"'2,898.00"
,1 r CARMEL, INDIANA 46032 5602 ELMWOOD SVE SUITE 101 CHECK NUMBER: 311150
�Mi roN.�, INDIANAPOLIS IN 46203 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1508 2,898.00 FESTIVAL COMMUNITY EV
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Main Event Sound&Lighting I
5602 Elmwood Avenue Suite 101
Indianapolis, IN 46203
(317)402-8424
http://www.maineventsound.com
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INVOICE
BILL TO SHIP TO INVOICE# 1508
Vanessa Stiles Vanessa Stiles DATE 05/26/2017
City of Carmel City of Carmel DUE DATE 06/25/2017
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
SHIP DATE LOAD-IN LOAD-OUT DESIGNER
05/26/2017 05/26/17 2 PM 05/26/17 11:45 PM C. Ward
ACTIVITY QTY RATE AMOUNT
Audio System:A complete service inclusive of Design, 1 0.00 0.00
Equipment and Technical Support.The following items
are specified specifically for your application.
- EV QRX 218S Dual 18"Subwoofer 4 30.00 120.00
- EV QRX 212-75 Bi-amped Loudspeaker 4 25.00 100.00
- Lab.gruppen fp6400 powered amp rack with crossover 1 80.00 80.00
- EAW SM200- 12" &2" Stage Monitor 4 40.00 160.00
-QSC Powered Monitor Amp Rack(2x Amps, 2 EQs, 1 x 1 80.00 80.00
RTA)
-Allen & Heath Qu-16 Digital Audio Mixing Console 1 100.00 100.00
-ADJ Flat Par QA12X: LED Light w/Clamp 12 20.00 240.00
- ETC Smartfade 12/48 Lighting Console 1 70.00 70.00
-Global Truss 10 ft. Upright Truss w/bases 4 45.00 180.00
24 ft. x 16 ft. Stage Deck 384 2.00 768.00
Al Audio Engineer for setup, show, and strike 10 35.00 350.00
A2 Assistant Audio Engineer for setup, show, and strike 10 25.00 250.00
Light Board Op for setup, show, and strike 10 25.00 250.00
Trucking & Delivery 1 150.00 150.00
Thank you for your business! BALANCE DUE
2P898.00
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