HomeMy WebLinkAbout190016 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363219 Page 1 of 1
ONE CIVIC SQUARE TECH GUY PRODUCTIONS
o CARMEL, INDIANA 46032 2520 E COPPERTREE CHECK AMOUNT: $450.00
CARMEL IN 46033
CHECK NUMBER: 190016
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 0719 -0729 450.00 GENERAL PROGRAM SUPPL
We are a company that is
Providing Services in the areas
dedicated to providing the highest
of ProfessionalAudio,Video,
quality of service, at the lowest
Lighting, Graphics, and
possible cost to our customers.
Communication.
INVOICE
Date: Wednesday, August 25, 2010
Attention: Success on Stage
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Venue Address: Desari t10fl
Carmel Middle School P.O.0 az p
300 South Guilford Road 'J Q
Carmel, IN 46032 B d
Budget
Event Date: Une Dew. u 1
July 19 to July 29, 2010 Purchase Date �l
Appm Dater p
Billing Address:
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46032
Project title: Success on Stage
Project description: Sound and Lighting
Reference Number:TGP- 201007004
DESCRIPTION QUANTITY UNIT,PRICE COST
Sound System with 5 M ILS 2 125.00 250.00
2 Tree Lighting Package 1 150.00 1 50.00
Follow Spot wlriser 1 50.00 50.00
Total .450x00;
Sound System:
Mixer, amps, stage snake, speakers, miss, and cables
Lighting System:
2 Trees of Lights, dimmers, control board, follow spot, cables
Please make checks payable to: Tech Guy Productions, Inc. LN i i Check Memo Line: TGP 201007004 T M ic Y Tax ID: 27- 1736348 AUG 2 7 2010
Mail Payment to: BY°
Tech Guy Productions
2520 East Copper Tree Way
Carmel, IN 46033
Page I
TGP- 201007004
2520 fast Copper Tree Way Carmel, Indiana 46033 T 317695.0584 E bryce@techguypro.com W techguypro.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
Tech Guy Productions Inc. Terms
2520 East Copper Tree Way
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/25/10 7119 7129110 Success on Stage Sound /light system 23762 450.00
Total 450.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
Tech Guy Productions Inc. Allowed 20
2520 East Copper Tree Way
Carmel, IN 46033
In Sum of
450.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE N0. ACCT #FFITLE AMOUNT Board Members
Dept
1082 -6 7119- 7129110 4239039 450.00 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
9 -Sep 2010
P&AM a2L
Signature
450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund