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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 II IIL�' IUL . :. LI�V�1N 11 Illi 111 '. 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-