162330 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 360286 Page 1 of 1
ONE CIVIC SQUARE FREQUENCY CITY SOUND LIGHTING T
CARMEL, INDIANA 46032 946 REDWAY AVE HECK AMOUNT: $1,800.00
CINCINNATI OH 45229 -1914 CHECK NUMBER: 162330
CHECK DATE: 8/7/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
f Q02 4359003 6492 1,800.00 FESTIVAL /COMMUNITY EV
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Frequency City Sound Lighting Ltd. r
Regional Sound National Quality
946 Redway Avenue DATE: July 9, 2008
Cincinnati, Ohio 45229 INVOICE: 6492
Phone 513.751.0970 Fax 513.751.0944
Bill To:
Muldoon's
111 W Main Street RIO
Suite 100
Carmel IN 46032
Beth cell 317.431.1605 wk 317.571.1116
BHohlier @aol.com (1,T IN.
DESCRIPTION AMOUNT
Sound System and crew for UL stage Carmel Rock the District July 19, 2008 1,800.00
Please make all checks payable to Frequency City Sound TOTAL 1,800.00
www.fregcitysound.com
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
JAW U4 -c /tC� q 11h /tS Purchase Order No.
J Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total gDo Olo
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
Clerk- Treasurer
VOUCFHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
9y
I� goo, oa
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U Z 4 1 z 35ydo3 1 6 0,u6 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund