327570 07/18/18 y CITY OF CARMEL, INDIANA VENDOR: 369538
ONE CIVIC SQUARE INDY SOUND RENTALS CHECK AMOUNT: $*******600.00*
r: ,? CARMEL, INDIANA 46032 10330 SPLIT ROAD WAY CHECK NUMBER: 327570
9�;��*oN�. INDIANAPOLIS IN 46234 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 80218 600.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Sound Rentals Payee
10330 Split Rock Way
Indianapolis, IN 46234 In Sum of$ Purchase Order#
369538 Indy Sound Rentals Terms
$ 600.00 10330 Split Rock Way Date Due
Indianapolis, IN 46234
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
oun System or Success on tage
1082-6 80218 4239039 $ 600.00 Board Members 5/21/18 80218 8/2/18 51398 $ 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
$ 600.00 Total $ 600.00
July 9,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
CarmelIa MAY 2 9 1010
Parks&Recreation CHECK REQUE
Date: '�) , 23 ` )%
Check payable to: ,�
Name: �Yl�� �cavllC?, _e
Address:
City, State, Zip 0,f) o�i 'A U2 Sq
Mail check to payee Return check to requestor
Check Amount: $ 00 Date Required: — Z�
Check needed for:
Sc QSs CN-\
To be paid from:
PO#(if applicable) 1
Budget account-GL# o%Q — U -q 03
Budget Line Description !3'�aj�-OA
Invoice(s) and Purchase Order(if required) MUST be attached.
Requested by(print): �eYl �G`M�MOY15
Requested by(signature):
Approved by(signature ofSDivision Manager):
on this date S4 --«
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
} n _ _ _I Invoice
10330 SpUt�Rc?ck W3y ,,�'�Indnap43
Phone: 317-674-6890
E-Mail:danny@indysoundrentals.com Web:indysoundrentals.com
Bill To: Carmel Clay Parks Rec Invoic`a No:: 68021$
Attn: Jennifer Hammons
Customer ID: CarmelParks
Date Order No. Salesperson FOB Terms Tax ID
5J21798: 080218 Danny On Delivery
Days,Rental „ „ Quantrty Item Description Item'Pnce Discount Total Price,
7/30/18- 1 Presonus Mixer 32 Channel Rack Mount $300 -$100 $200
8/3/18 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
Baranc�a Due: 5600` �a