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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 � } Client: Address: e, -=CICO=== i AU111 O 1 NFERN O LLIZ Phone: Email: 4 �al�►tij Delnn� Cc,���SGt�a 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