HomeMy WebLinkAbout321372 1/30/2018 CITY OF CARMEL, INDIANA VENDOR: 372209
CHECK AMOUNT: $*`*"`*400.00`
.; � �• ONE CIVIC SQUARE AUDIO INFERNO LLC
CARMEL, INDIANA 46032 999 N.COUNTY ROAD 350 E. CHECK NUMBER: 321372
9M(roN'�o, LOGANSPORT IN 46947 CHECK DATE: 01/30118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2 400.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
✓endor# 372209 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4UDIO INFERNO LLC IN SUM OF$ CITY OF CARMEL
399 N. COUNTY ROAD 350 E. An invoice or bill to be property 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 43-590.25 $400.00 1 hereby certify that the attached invoice(s),or 1/26/18 INVOICE $400.00
1203 854 1203 854
INVOICE I 43-590:25` $40Q,,g0 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
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
20
most distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DJ AUDIO LIGHTING PHOTO-BOOTH
INVOICE
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Address: e,
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AU111 O 1 NFERN O LLIZ Phone:
Email:
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Make all checks payable to Audio Inferno LLC
BOOKING FEE HOURLY RATE PAYMENT TERMS&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 $ j/ 0, 00
Wireless Microphone. 7V
Additional Comments:
No Booking Fee.
Custom Audio Package price determined by time needed. hrs of time needed
Start time: End time:
MAILING ADDRESS ESTIMATE FOR PACKAGES/SERVICES $ V00, OU
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 $ O OQ
In signing this document Audio Inferno LLC agrees to hold the date(s)of: j- '-)_5 r 1
*In signing this documen CII nt agrees to additional terms and conditions outlined in the Event Performance Agreement
CLIENT ' AUDIO INFERNO LLC