312259 06/09/17 u ;� CITY OF CARMEL, INDIANA VENDOR: 369538
ONE CIVIC SQUARE INDY SOUND RENTALS CHECK AMOUNT: $ .....600.00*
:�� � CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 312259
+y INDIANAPOLIS IN 46234 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 62617 600.00 GENERAL PROGRAM SUPPL
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,iAY1017
BY:.. t
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: 5 I l
Check payable to:
Name: DVVU LA
Address:103 0 SsRpt W
City, State,Zip Jhd t 612,8,&, ]A) q02,34
Mail check to payee X Return check to requestor
Check Amount$ ll/(/►J. 00 Date Required: U 30 1-7
Check needed for: al/ly� 5ya-e-s 0."1 C%taP-
}�Pj'Fyrr�Gu'IC� Wei/c.. (n12(0 C Q
To be paid from: l Q Q
PO#(if applicable)
Budget account-GL# - ��u Z w
Budget Line Description C7,We�
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): Ila'�
Requested by(signatur
Approved by(signature of Division Manager): C
on this date S—( cN —
Form revised 7-7-08 Shared/Administrative/Forms/Staff fortes/Check Request(rev 7-7-08)
4)) Indy Sound Rentals Invoice
10330 Split Rock Way
Indianapolis,IN 46234
Phone:317-674-6890
E-Mail:danny@indysoundrentals.com Web:indysoundrentals.com
ii� y ?017
Bill To: Carmel Clay Parks Rec Invoice No.: 062617
Attn: Jennifer Hammons
BY:.
Customer ID: CarmelParks
Date Order No. Salesperson FOB Terms Tax ID
04/14/17 062617 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
06/26/17- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
06/30/17 Interface Mixer
1 Touchscreen Interface for Mixer $200 -$100 $100
6 Lavalier Mic UHF Wireless Lavalier Mic $600 -$350 $250
Systems
2 Condenser 2 Condenser Mics with $100 -550 $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