334520 01/18/19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372209 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUDIO INFERNO LLC `' IN SUM OF$ 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
$375.00
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 1/16/19 INVOICE DJ SERVICES FOR ICE AT CENTER $375.00
1203 101 1203 101 GREEN EVENT 2/23/2019
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,January 17,2019
_nal� 'Y. )4 -
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-BOOT
INVOICE
Nancy Hec
The City Of Carmel
1 Client:
=` 6 /L ' 1 Civic Square
Address.
e=E== Carmel, IN 46280
AMID INFERNCILLIC
Phone: 317-571-I 790
Email: Meg@MegI romo.com.
Make all checks payable to Audio Inferno LLC
BOOKING FEE HOURLY RATE PAYMENT TERMS 8 DUE DATES
WAIVED $75 Per Hour Booking Fee: WAIV17D
Remaining Balance: PLEASE REMI 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
e
MAILING ADDRESS ESTIMATE.FOR PACKAGES/SERVICES $ 375 i
999 North Co. Rd 350 East PROMOTIONS OR DISCOUNTS SPECIAL RATE
MULTIPLE EVENTS
Logansport,,IN 46947 NON-REFUNDABLE 8 NON-TRANSFERABLE BOOKING FEE WAIVED
www.audioinfernoLLC.com BALANCE DUE ON EVENT DATE $'375 P
In signing this document Audio Inferno LLC agrees to hold the date(s) of: Saturday Februar�f 23, 2019
'In signing this document,Client agrees to additional terms and conditions outlined in the Event Performance Agreemint
&LIENtl A DIO INFERNO LLC