HomeMy WebLinkAbout199701 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363219 Page 1 of 1
ONE CIVIC SQUARE TECH GUY PRODUCTIONS
CARMEL, INDIANA 46032 2520 E COPPERTREE CHECK AMOUNT: $400.00
CARMEL IN 46033 CHECK NUMBER: 199701
ON
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 201106002 400.00 ADULT CONTRACTORS
r
Tech Guy Productions, Inc. Invoice
2520 East Copper Tree Way
Carmel, IN 46033
Bill To:
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46032
Date Invoice No:: P.O: Number. Terms Project
05/16/11 201106002 Due on receipt Success on Stage
Item Description Quantity Rate Amount
Sound System sound system for June 20 -23 and July 25 -28 2 100.00 200.00
Lighting System lighting system for June 20 -23 and July 25 -28 2 100.00 200.00
Setup and Setup of Equipment 2 0.00 0.00
Delivery
Punch v
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Budget r`U
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Punch er
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Make Checks Payable to: "Tech Guy Productions, Inc_" Total
Carmel o Clay
darks &Recreation CHECK REQUEST
Date: t
Check payable t
Name:
Address: 2-520 ECG 4 d j3per c e
City, State, Zip Co r e 1 i N. 4 inn
Mail check to payee Return check to requestor
Check Amount q VO UD Date Required 7/22/ 1
Check needed for
To be paid from ''ll
PO (if applicable) F U6 0
Budget account GL u 3 `I O ffV
Budget Line Description o n+r a c:4�)r
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): onne L 4o I y
Requested by (signature):
Approved by (signature of Division 3 Manager):
-f
on this date JU N f) 2011
Form revised 7 -7 -08 Shared /Administrative I Forms Staff forms I Check Request (rev 7 -7 -08)
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.
363219 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
5116111 201106002 Sound system 28568 400.00
Total 400.00
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
363219 Tech Guy Productions Inc. Allowed 20
2520 East Copper Tree Way
Carmel, IN 46033
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #FIFITLE AMOUNT Board Members
Dept
1082 -6 201106002 4340800 400.00 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
12 -,Jul 2011
Qj�
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund