HomeMy WebLinkAbout321009 01/25/18 r Coq.
`y "'• CITY OF CARMEL, INDIANA VENDOR: 372209
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ONE CIVIC SQUARE AUDIO INFERNO LLC CHECK AMOUNT: $"*"""`400.00•
CARMEL, INDIANA 46032 999 N.COUNTY ROAD 350 E. CHECK NUMBER: 321009
LOGANSPORT IN 46947 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 400.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
✓endor# 372209 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4UDIO INFERNO LLC IN SUM OF$ CITY OF CARMEL
a99 N. COUNTY ROAD 350 E. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
-OGANSPORT, IN 46947
Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE 43-5 > 5 $40QF00' :' 1 hereby certify that the attached invoice(s),or 1/26/18 INVOICE $400.00
1203 854. . 1203 854
INVOICE 43-590.25 $400.00 bill(s)is(are)true and correct and that the 2/23/18 INVOICE $400.00
1203 854 materials or services itemized thereon for 1203 854
INVOICE 43-590.25 $400.00 3/2/18 INVOICE $400.00
1203 854 which charge is made were ordered and 1203 854
received except
1
Tuesday,January 23,2018
'Y.
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
'ost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
DJ - AUDIO - LIGHTING - PHOTO-BOOTH,
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INVOICE
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-AUM10 1 NFERN O LLC .
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:Make all checks,payable to'Audio Inferno LLC q:,(o,5
BOOKING FEE HOURLY RATE PAYMENT TERMS&DUE DATES
WAIVED : $100 Per Hour
Bookin 'Fee: WAIVED'
Remaining Balance:.PLEASE REMIT PAYMENT ASAP
✓ SERVICES?PACKAGES DESCRIPTION COST
a Speakers.DJ services and music.included,along Spe rs.and
CUSTOM Audio package s $ OD'..
Wireless Microphone. .. .
Additional.Comments:.. . !
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No Booking Fee:
Custom Audio Package price,-determined by time needed.Airs of time needed
Start tithe: End time:
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MAILING ADDRESS ESTIMATE FOR PACKAGES/SERVICES
999 North Co. Rd 350 East PROMOTIONS OR DISCOUNTS SPECIAL RATE' . -
MULTIPLE EVENTS
Logansport, IN 46947 NON-REFUNDABLE&NON-TRANSFERABLE BOOKING FEE WAIVED .
www,.audioinfernoLLC.Com BALANCE.DUE ON EVENT DATE $. a . .
In signing this document:Audio Inferno LLC agrees to hold the date(s)of: —Z(°— l g
*In signing this docu ent,'Client agrees to additional terms and conditions outlined in the Event Performance.Agreement
CLIENT AUDIO INFERNO LLC