HomeMy WebLinkAbout326800 06/29/18 5
%'��p''• CITY OF CARMEL, INDIANA VENDOR: 371103
• ONE CIVIC SQUARE MAIN EVENT SOUND AND LIGHTING CHECK AMOUNT: $*****3,118.00*
s` ,=a; CARMEL, INDIANA 46032 5602 ELMWOOD SVE SUITE 101 CHECK NUMBER: 326800
�'RF6ri�. INDIANAPOLIS IN 46203 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1782 3,118.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
.Vendor# 371103 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIN EVENT SOUND AND LIGHTING IN SUM OF$ CITY OF CARMEL
5602 ELMWOOD SVE SUITE 101 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.
INDIANAPOLIS, IN 46203
Payee
$3,118.00
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
1782 43-590.03 $3,118.00 1 hereby certify that the attached invoice(s),or 6/6/18 1782 $3,118.00
1203 101 1203 101
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
Thursday,June 21,2018
'Y.
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Main Event Sound&Lighting
1936 South Lynhurst Dr.Suite H
'a
Indianapolis,lN 46241
(317)402-8424
Mp://www.mainev,entsound.cbm (finn
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INVOICE
BILL TO SHIP TO INVOICE# 1782.
Megan McVicker Megan McVicker DATE 06106/2018
City of Carmel,. City.of Carmel -
DUE DATE 07/07/2018.
One Civic Square One Civic Square
Carmel,:IN 46032 Carmel,IN 46032
SHIP DALE: LOAD-IN LOAD-OUT DESIGNER..
.07/07/2018 '07/07/1183:00 PM 07/07/18 11:45 PM . C.Ward
f ACTIVITY QTY' RATE AMOUNT
AUDIO-SYSTEM:A complete service inclusive of.Design,Equipment and Technical Support. 9..00
The following items are specified_specifically for yourappiication.
EV QRX 218S Dual 18"Subwoofer 4 40.00 160.00
EV QRX 212-75 Bi-amped Loudspeaker 4. 30.00: 120.00.
2x Lab.grupPen fp6400 powered amp rack with crossover1 -'80.00 80.00
-EAW SM200: 12".&2"Stage,Monitor:. 4 40.00:. 160.00
Lab,gruppen.fp6400 4-Channel:Monitor.Amp_Rack 1. 80.00 : . 80.00.
Allen&Heath Qu-16 Digital Audio Mixing Console 1 100.00 100.00
0.00... . .
ADJ.Flat Par QA12X:LED'Light; 16 25.00 400.00 ;
ETC Smarifade 12/48 Lighting Console 1. 70.00 .70.00
F34 3M Global Truss.Segment.i 0'.Upright w/bases 4 45..00 180:00.. . _
'24 ft.-x 16 ft::x 30"Stage Riserw/stairs.and skirting 384 2.00 .768.00
0.00
Al Audio Engineer. 10 35:00. 350.00
A2 Assistant Audio Engineer 10 25.60 250.00 .
Light-Board Op
10; : 25,00
250.00
Trucking&Delivery(in Indianapolis) 1 150.00. : 150.00-