313220 07/05/17 `�u ���` CITY OF CARMEL, INDIANA VENDOR: 369538
ONE CIVIC SQUARE ELITE BEAT DJ, LLC CHECK AMOUNT: $*"*`***600.00"
s .�; CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 313220
.7,�i3ON..' INDIANAPOLIS IN 46234 CHECK DATE: 07/05/17
�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 73117 600.00 GENERAL PROGRAM SUPPL
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Indy Sound Rentals Invoice
1033 Rock Way
Indianapolis, IN 46234
Phone:317-674-6890
E-Mail:danny@indysoundrentals.com Web:indysound rentals.corn
2 2017
Bill To: Carmel Clay Parks Rec Invoice No.: 073117
Attn: Jennifer Hammons BY: ....................
Customer ID: CarmelParks
Dte Order No. Salesperson FOB Terms Tax ID
0412511 6 073117 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
07/31/17- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
08/04/17 Interface Mixer
1 Touchscreen Interface for Mixer $200 -$100 $100
6 Lavalier Mic UHF Wireless Lavatier 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
Balance Due: $600
Carmel Clay
Parks&Recreation CHECK REQUEST
Date:
2011
I.By:.. L
Check payable
Name: �G�Y1r►t,/ La�lan�v - �ngb S'fX,�Ut� t�CUS
Address: 103MQ c Ji Rx/c G("
IJ
City, State, Zip Z2na As 18, /AJ Q&20
Mail check to payee X, Return check to requestor
Check Amount:$ D- 00 Date Required: 7
Check needed for: Q5�lk e---
��i-�y�-rna�-lc�
To be paid from:
PO#(if applicable)
Budget accqunt-GL# (O
Budget Line Description i wie.,-a
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): /� 6 vliG
Requested by(signature):
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)