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CITY OF CARMEL, INDIANA VENDOR: 372969
ONE CIVIC SQUARE HAMMER LIGHTING &GRIP CHECKAMOUNT: $*******675.60*
CARMEL, INDIANA 46032 7507 CREWS DRIVE CHECK NUMBER: 333630
INDIANAPOLIS IN 46226 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 INVO0406 675.60 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372969 IN SUM OF$ CITY OF CARMEL
HAMMER LIGHTING &GRIP
7507 CREWS DRIVE 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 46226
Payee
$675.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
INV-00406 43-509.00 $675.60 1 hereby certify that the attached invoice(s),or 12/3/18 INV-00406 Rental $675.60
1206 101 1206 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, December 11,2018
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
q �
Invoice
H;MMER ` Invoice Number: INV-00406
Tarkington Advent Calendar
Hammer Lighting&Grip
7507 Crews Dr
Indianapolis,IN 46226
USA
Phone:317-547-4747
Fax:(317)216-3648
www.hammergrip.tv
Client Venue /Site
City of Carmel
1 Civic Square
Carmel, In 46032
Account Manager Currency Sales Tax Rule Warehouse
Derek Hammer US Dollar Indianapolis
Prepared Date Entered By Due Date Status Customer PO#
12/3/2018 Alyssa Davis 12/20/2018 Unpaid Invoice Tarkington Advent
Calendar 2018
Type Qty. Description Note Time Rate Unit Rate Ext.Price
Qty. .
Rental 2 Source Four Ellipsoidal(HEAD ONLY) 4 Day Rate 18.00 144.00
Rental 2 NMP Adapter 4 Day Rate 2.00 16.00
Rental 2 Subrent Equipment 10 degree lenses 4 Day Rate 36.00 288.00
Rental 2 Apple Box-Pancake 4 Day Rate 3.00 24.00
Rental 2 Baby Pin to 3/8-16 Threaded Stud 4 Day Rate 3.00 24.00
Rental 2 Shot Bag-25 Ib 4 Day Rate 3.00 24.00
Equipment
Rental 2 Rain Hat-Ellipsoidal 4 Day Rate 10.00 80.00
Equipment Total: $80.00
Retail 4 HPL 750 JS115V-750 Watt 3250K 300 Hrs 4 Each 18.90 75.60
Subtotal: $675.60
Sales Tax: $0.00
Delivery and Pickup: $0.00
Total: $675.60
Total Applied Payments: $0.00
Balance Due: $675.60
12/3/2018 3:13 PM Page 1 of 1