HomeMy WebLinkAbout321371 01/30/18 F•y •.�4q+, CITY OF CARMEL, INDIANA VENDOR: 372209
d ONE CIVIC SQUARE AUDIO INFERNO LLC CHECK AMOUNT: $*******400.00*
a� CARMEL, INDIANA 46032 999 N.COUNTY ROAD 350 E. CHECK NUMBER: 321371
LOGANSPORT IN 46947 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1 400.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372209 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUDIO INFERNO LLC IN SUM OF$ CITY OF CARMEL
999 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.
LOGANSPORT, IN 46947
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-590.25 $400.00 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 1 854 1 materials or services itemized.thereon for 1203 854
INVOICE 43;590.25 b? 3/2/18 INVOICE $400.00
which charge is made were ordered and
03 854 �, 1203 854
�- �— received except
Tuesday,January 23,2018
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DJ - AUD10 - 1GHTING. PHOTO=BOOTH
I INVOICE
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Client:
®®A s m I Address:j& re5fi ki
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AUMID 1 NFERN O LLC Phone:
Email:
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Make all checks payable to Audio Inferno LLC 7(r
BOOKING FEE HOURLY RATE PAYMENT TERMS ft DUE DATES
WAIVED $100 Per Hour Booking Fee: WAIVED
Remaining Balance: PLEASE REMIT PAYMENT ASAP
SERVICES/PACKAGES DESCRIPTION COST
CUSTOM Audio package DJ services and music included,along with Speakers and $ 11A0,A 00
Wireless Microphone. TV
Additional Comments:
No Booking Fee.
Custom Audio Package price determined by time needed. 4 hrs of time needed
Start time: End time:
MAILING ADDRESS ESTIMATE FOR PACKAGES/SERVICES $ o iio
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 $ i 00
In signing this document Audio Inferno LLC agrees to hold the date(s)of: 3--2-19-
*In signing this document,Client agrees to additional terms and conditions outlined in the Event Performance Agreement
i
CLIENT AUDIO INFERNO LLC