HomeMy WebLinkAbout330322 09/21/18 9,y ��p" CITY OF CARMEL, INDIANA VENDOR: 371103
ONE CIVIC SQUARE MAIN EVENT SOUND AND LIGHTING CHECK AMOUNT: $*****3,118.00*
INDIANAPOLIS CARMEL, INDIANA 46032 5602 ELMWOOD SVE SUITE 101 CHECK NUMBER: 330322
y,�TON_�. INDIANAPOLIS IN 46203 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1840 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
1840 43-590.03 $3,118.00 1 hereby certify that the attached invoice(s),or 9/1/18 1840 $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
Tuesday, September 18,2018
11 '� 'Y' f4'W'Z_
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 I
1936 South Lynhurst Dr.Suite H. -
d
Indianapolis,CN 46241
(317)40=8424 1
1
htto/www.maineventsound.com - UM
MEW%
INVOICE
BILL TO SHIP TO INVOICE# 1840. .
Megan McVicker Megan.McVicker DATE
9/1 k.018
City of Carmel.. . City..of Carmel
DUE DATE 00/05/018
One Civic Square One Civic Square
Carmel,.IN 46032 Carmel,IN 46032
SHIP DATE - .LOAD=IN LOAD-OUT.' DESIGNER
10/05/2018 10/05/18 3:00 PM 10105/18 11:45 PM . C.Ward .
ACTIVITY QTY RATE AMOUNT
AUDIO.SYSTEM:A complete serdice inclusive of Design,Equipment and Technical Support.. 0.00,
The following items are specified-specifically for yourapplication. :
-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 crossover 1 '80.00 '. 80:00 ;
-EAW SM206:: 126.&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 Smartfade 12/48 Lighting Console 1 70.00-- -70.00
-F34 3M Global Truss Segment 10'.Upright w/bases, 4 45.00, 180:00
24 ft.x 16 ft::x 30"Stage Riser w/stairs:and skirting -384 2.00. 766.00
'0'.00-'
Al Audio Engineer 10 3540. 350.00
A2 Assistant Audio_Engineer .10 25:00 250.00
Light Board Op 10 25.00 -250.00
Trucking&Delivery(in Indianapolis) 1 150.00 .150.00
Thank you,for your businessl'
BALANCE.DUE
$3,118.00.
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