313594 07/10/17 ,y�1.4agyc. CITY OF CARMEL, INDIANA VENDOR: 369538`
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ONE CIVIC SQUARE INDY SOUND RENTALS CHECK AMOUNT: $*******600.00*
?a CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 313594
INDIANAPOLIS IN 46234 CHECK DATE: 07/10/17 ,
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 73117 600.00 GENERAL PROGRAM SUPPL
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4)) Indy Sound Rentals Invoice
10330 Split Rock Way
Indianapolis, IN 46234
Phone:317-674-6890
E-Mail:danny@indysoundrentals.com Web:indysoundrentals.com j
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Bill To: Carmel Clay Parks Rec Invoice No.: 073117 M A Y 2 2 2011
Attn: Jennifer Hammons
Customer ID: CarmelParks °..................•••
Date Order No. Salesperson FOB Terms Tax ID
04/25/16 073117 Danny On Delivery
Days Rental Quantity Item Description Item Price Discount Total Price
07/31/17- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
08/04/17 Interface Mixer
1 Touchscreen Interface for Mixer $200 -$100 $100
6 Lavalier Mic UHF Wireless Lavalier Mic $600 -$350 $250
Systems
2 Condenser 2 Condenser Mics with $100 -$50 $50
Mics Stands
All Cables needed Included
Delivery, Setup, and Included
Teardown
Subtotal: $600
Tax: $0
Delivery Fee: Included
Refundable Deposit: $0
Balance Due: $600
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Carmel Clay
Parks&Recreation CHECK REQUEST - -
Date:
Check payable to: /
Name: GFI'n CLF I<an� FV
Address:
----
Mail check to payee Return check to requestor
Check Amount:$ d.00 Date Required: /-
Check needed for: 52/CCe ss on cS'/ az-,
To be paid from:
PO flif applicable)
Budget account-GL# /�D�'Z !O
Budget Line Description Clens /r�S
Invoices)and Purchase Order(►f required)MUST be attached.
Requested by(print): zeiLle, 6V1d14e1ZV
Requested by(signature):
Approved by(signature of Division Manager):
on this date 0 I
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms!Check Request(rev 7-7-08)