313220 07/05/17 (2) CITY OF CARMEL, INDIANA VENDOR: 369538
I_@ ONE CIVIC SQUARE ELITE BEAT DJ, LLC CHECK AMOUNT: $`•"`«'600,00`
CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 313220
�* INDIANAPOLIS IN 46234 CHECK DATE: 07/05/17
tOM
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 73117 600.00 GENERAL PROGRAM SUPPL
�J�
Voucher No. Warrant No.
369538 Indy Sound Rentals Allowed 20
10330 Split Rock Way
Indianapolis, IN 46234
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. A.CCT#/TITL AMOUNT Board Members
Dept#
1082-6 73117 4239039 $ 600.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 28, 2017
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4)) Indy Sound Rentals Invo
10330 i
Split Rok Wayce
Indianapolis, IN 46234
Phone:317-674-6890
E-Mail:danny@indysoundrentaLs.com Web:indysoundrentals.com
2- 2017
Bill To: Carmel Clay Parks Rec Invoice No.: 073117
Attn: Jennifer Hammons BY:..........
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
I Touchscreen Interface for Mixer $200 -$100 $100
6 Lavatier Mic UHF Wireless Lavatier 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
Carmel Clay
Parks&Recreation CHECK REQUEST
r
Date: 66(e//'7 i'i i w 2017
i
i.-BY:
Check payable to: nn
Name: Vaonq 1AFI n�- V Y1g!g �S
Address: 10330 40Ji�- RodC 1'.("
City, state,Zip 122/AM W18, IN Q&26
Mail check to payee Return check to requestor
Check Amount $ 0. Date Required: -7
Check needed for. oil S24wg:::�
&fbY7' anC,ei L,c me x—' 7/�/=g/4
To be paid from: /' Q
PO#(if applicable) I5198
Budget accqunt-GL# /Of Z- (O
Budget Line Description Ognem. 51 /j
Invoke(s)and Purchase Order(If requlr 4 MUST be attached.
Requested by(print): Z 1:
Requested by(signature):
Approved by(signature of Division Manager):
on this date �l
Form revised 7-7-08 Shared!Administrative I Forms I Staff forms/Check Request(rev 7-7-08)