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333991 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 372209 ® ONE CIVIC SQUARE AUDIO INFERNO LLC CHECK AMOUNT: $*******750.00* CARMEL, INDIANA 46032 999 N.COUNTY ROAD 350 E. CHECK NUMBER: 333991 LOGANSPORT IN 46947 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 750.00 FESTIVAL COMMUNITY EV Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 372209 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUDIO INFERNO LLC IN SUM of$ I CITY OF CARMEL 999 N. COUNTY ROAD 350 E. 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. LOGANSPORT, IN 46947 Payee $750.00 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 INVOICE 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 1/12/19 INVOICE DJ/MC SERVICES 1/12/2019 $375.00 1203 101 1203 101 INVOICE 43-590.03 $375.00 bill(s)is(are)true and correct and that the 1/13/19 INVOICE DJ/MC SERVICES 1/13/2019 $375.00 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Thursday,January 03,2019 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DJ - AUDIO - LIGHTING - PHOTO-600TH INVOICE Nancy Heck The City Of Carmel Client: 1 Civic Square Address: =- Carmel, IN 46280 o: 317-571-2790 MUUMUU 1NFERN®LLC Phone: Email: Meg@MegPromo.com Make all checks payable to Audio Inferno LLC BOOKING FEE HOURLY RATE PAYMENT TERMS Ft DUE DATES WAIVED $75 Per Hour Booking Fee: WAIVED Remaining Balance: PLEASE REMIT PAYMENT ASAP SERVICES/PACKAGES DESCRIPTION COST ✓ CUSTOM Audio package DJ/MC services and music included, along with Speakers $ 375 and Wireless Microphone. Additional Comments: No Booking Fee. Custom Audio Package price determined by time needed. 5 hrs of time needed Start time: NOON End time: 5:OOpm _ MAILING ADDRESS ESTIMATE FOR PACKAGES/SERVICES $ 375 999 North Co. Rd 350 East PROMOTIONS OR DISCOUNTS SPECIAL RATE MULTIPLE EVENTS Logansport, IN 46,947 NON-REFUNDABLE a NON-TRANSFERABLE BOOKING FEE WAIVED www.audioinfernoLLC.com BALANCE DUE ON EVENT DATE L $ 375 In signing this document Audio Inferno LLC agrees to hold the date(s)of: Saturday January 12, 2019 *In signing this document,Client agrees to additional terms and conditions outlined in the Event Performance Agreement CLIENT AUDIO INFERNO LLC DJ - AUDIO - LIGHTING - PHOTO-600TH INVOICE Nancy Heck The City Of Carmel L i Client: 1 Civic Square -= Address: Carmel, IN 46280 317-571-2790 AUMI© INFERN®LLC Phone: Email: Meg@MegPromo.com Make all checks payable to Audio Inferno LLC BOOKING FEE HOURLY RATE PAYMENT TERMS&,DUE DATES WAIVED $75 Per Hour Booking Fee: WAIVED Remaining Balance: PLEASE REMIT PAYMENT ASAP ✓ SERVICES?PACKAGES DESCRIPTION COST ✓ CUSTOM Audio package DJ/MC services and music included, along with Speakers $ 375 and Wireless Microphone. Additional Comments: No Booking Fee. Custom Audio Package price determined by time needed. 5 hrs of time needed Start time: NOON End time: 5:00PM MAILING ADDRESS ESTIMATE FOR PACKAGES%SERVICES $ 375 999 North Co. Rd 350 East PROMOTIONS OR DISCOUNTS SPECIAL RATE MULTIPLE EVENTS Logansport, IN 46947 NON-REFUNDABLE a NON-TRANSFERABLE BOOKING FEE WAIVED www.audioinfernoLLC.com BALANCE DUE ON EVENT DATE $ 375 In signing this document Audio Inferno LLC agrees to hold the date(s) of: Sunday January 13, 2019 *In signing this document,Client agrees to additional terms and conditions outlined in the Event Performance Agreement CLIENT AUDIO INFERNO LLC