314223 07/31/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371827
ONE CIVIC SQUARE A-RIG EVENTS LLC CHECKAMOUNT: $*****1,740.00*
CARMEL, INDIANA 46032 1015 EAST SOUTHPORT ROAD CHECK NUMBER: 314223
INDIANAPOLIS IN 46227 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 436 1,740.00 ARTS DISTRICT FESTIVA
D < «
} § � k k / � o
^ 0 k % < ^ k
0 O E ® Z q
k n k co E ®q OD
O
% 2 \ § a 2 m 0
E ■
> / /
\ m q
>
\ 2 \ -n \ � 2 0 �
T U 2
T.
w
2 z 2
E > -nCD O
} / § O
|
o ¥
�
§ i 3 E - 2 >
\ r § ¥ @ E §
E g- E ƒ J k
m » e a g - o
02 D f -
2 - ; # »
§ CL
7 f / \
E - E i
k z $ ¢ 2 &
7 § 0 E (b ;
2 ' m :7 » k
\ i $ { /
, § J E a
E f g k m §
CDQ §
o �
e - � Q y 7
% � �_ m
\
� � \ I
�
D /
2 / \ E
; K # C: g \ [
// (m § q ƒ k C (
� 0 ° CD
D (
« _
o %k
e< \ # T
\f Q /
§ � � � o >
_0 } Q a E
b) = (j) IOD ;or
» 2 0 \
n = 2. j E =\ r- 0
E % yz $ ) i E $ C
% \ § & a A g
= O $ ]
E M
/ R k }
, \
E 2CD PD
% g
{ §
E ,
A-Rig Events LLC Invoice
1015 E. Southport Rd i—
Indianapolis IN 46227 Date Invoice#
317-364-1414 7/18/2017 436
farr@a-rig.com
Bill To
City of Carmel
Community Relations&economic relations
Attn:Megan McVicker
One Civic Square
Carmel IN 46032
P.O. No. Terms Project
Due on receipt wine and swine
Quantity Description U/M Rate Amount
Art of Wine festival July 15 2017
1 Event Service Main Stage wrkday 1,740.00 1,740.00
24x16 stage
flown main PA
8 Bi-amp tops 4 dual 18 subs
4 Bi-amp monitors on 4 mixes,Midas digital console with
stagebox
mic stand and cable kit
30 ft downstage truss
30ft upstage truss on ground supports
24 LED lighting fixtures DMX control
Labor,audio engineer/tech and 1 stage hand
transportation by truck with lift gate
Total $1,740.00
Balance Due $1,740.00